Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARR, GABRIEL, |
FP-573912 |
R |
14.99 |
4342********8347 |
004963 |
07/04/2018 |
| CARRANZA, MARYS, |
FP-914992 |
R |
13.99 |
5403********9622 |
070221 |
07/04/2018 |
| CHAPMAN, JOSHUA, |
FP-BJPT170953 |
R |
42.38 |
5178********9995 |
06651Z |
07/04/2018 |
| FLETCHER, TROY, |
FP-TROYFLETCH |
R |
25.00 |
4494********0160 |
866753 |
07/04/2018 |
| LOON, JONATHAN, |
FP-764122 |
R |
13.49 |
4373********5360 |
498719 |
07/04/2018 |
| LOON, RAQUEL, |
FP-764130 |
R |
10.79 |
4373********5360 |
574990 |
07/04/2018 |
| MARTINEZ, FRANC, |
FP-1081666 |
R |
24.99 |
4815********3557 |
170029 |
07/04/2018 |
| MING, MARTANA, |
FP-437607 |
R |
22.96 |
4767********3051 |
129540 |
07/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
56.37 |
| 6 |
Visa |
112.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
168.59 |