Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DANH, ANNE, |
FP-MH39131158 |
R |
63.98 |
4497********7436 |
067625 |
07/25/2018 |
| MARQUEZ, MAYRA, |
FP-1046262 |
R |
83.99 |
4494********0404 |
458904 |
07/25/2018 |
| MARTIN, RAQUEL, |
FP-4VJF185447 |
R |
19.99 |
5107********1354 |
063350 |
07/25/2018 |
| MORRIS, MONA, |
FP-915146 |
R |
29.99 |
5115********4303 |
H8G96W |
07/25/2018 |
| NGUYEN, LE, |
FP-SGMQ185145 |
R |
19.99 |
4494********5105 |
452532 |
07/25/2018 |
| PIGGEE, TIANA, |
FP-T9ZB175416 |
R |
93.99 |
4494********5596 |
459939 |
07/25/2018 |
| RAMIRES, ANA BR, |
FP-31WF192637 |
R |
19.99 |
4076********4489 |
095954 |
07/25/2018 |
| RAMIRES, BRYAN, |
FP-1046270 |
R |
19.99 |
4076********4489 |
069518 |
07/25/2018 |
| RIVERA, JOSHUA, |
FP-814625 |
R |
54.99 |
4853********1176 |
000269 |
07/25/2018 |
| SALDANA, HILARI, |
FP-1046269 |
R |
19.99 |
4076********4489 |
018947 |
07/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 8 |
Visa |
376.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
426.89 |