Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLINS, ROBERT, |
FP-712680 |
R |
52.99 |
4673********4696 |
067510 |
06/13/2018 |
| COLLINS, RUBY, |
FP-712664 |
R |
53.99 |
4673********4696 |
094322 |
06/13/2018 |
| INIGUEZ, THEO, |
FP-1046212 |
R |
24.99 |
4465********9272 |
013550 |
06/13/2018 |
| Lara, Aaron, |
FP-HCQ0140009 |
R |
12.19 |
4497********8411 |
090059 |
06/13/2018 |
| MARTIN, RAQUEL, |
FP-4VJF185447 |
R |
19.99 |
5107********1354 |
062704 |
06/13/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 4 |
Visa |
144.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
164.15 |