Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Olney, Hunter |
FP-695879 |
4 |
17.99 |
4347********9922 |
023110 |
06/20/2018 |
| RAMIREZ, DIANA |
FP-1061577 |
4 |
44.99 |
4342********5440 |
069283 |
06/20/2018 |
| SILVA, MIKE |
FP-814857 |
4 |
47.99 |
4342********2361 |
031387 |
06/20/2018 |
| Soriano, Manuel |
FP-WEB1548755 |
4 |
9.99 |
4833********1833 |
023110 |
06/20/2018 |
| VANNA, PHAKTRA |
FP-629037 |
4 |
21.99 |
4342********3454 |
031024 |
06/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
142.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
142.95 |