Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, JOHNATH, |
FP-1061483 |
R |
24.99 |
3790*******3004 |
126229 |
07/18/2018 |
| DEBUDEY, EMILLI, |
FP-8ZG0210427 |
R |
49.99 |
4858********6930 |
000110 |
07/18/2018 |
| DEBUDEY, SAMUEL, |
FP-R6K1205034 |
R |
45.49 |
4858********6930 |
000109 |
07/18/2018 |
| MAXEY, MICHAEL, |
FP-765404 |
R |
56.99 |
5178********6555 |
068559 |
07/18/2018 |
| RADOVAN, ANGELA, |
FP-N008212810 |
R |
59.99 |
4767********9012 |
244735 |
07/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 1 |
MasterCard |
56.99 |
| 3 |
Visa |
155.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
237.45 |