Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ELLIOTT, CHAD, |
FP-898400 |
R |
24.99 |
4039********4329 |
000395 |
08/08/2018 |
| LISITSIN, ANTHO, |
FP-SM4S170107 |
R |
10.00 |
5314********1427 |
900569 |
08/08/2018 |
| Robinson, Ashle, |
FP-4J5X215629 |
R |
36.98 |
4631********7249 |
150455 |
08/08/2018 |
| SOTO, JOSE JR, |
FP-1046004 |
R |
19.99 |
5308********1041 |
147395 |
08/08/2018 |
| THIXAYAVONG, MI, |
FP-1053861 |
R |
19.99 |
4342********0856 |
077001 |
08/08/2018 |
| VILLASENOR, THA, |
FP-DLJ5183321 |
R |
68.98 |
4815********4172 |
142278 |
08/08/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
29.99 |
| 4 |
Visa |
150.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
180.93 |