Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, DAVID, |
FP-ELWT162711 |
R |
17.59 |
5111********5992 |
109068 |
08/16/2018 |
| HARRIS, ADRIAN, |
FP-M3TC143357 |
R |
14.99 |
4767********1155 |
486251 |
08/16/2018 |
| LE, MINH, |
FP-1050842 |
R |
19.99 |
4815********0853 |
115113 |
08/16/2018 |
| NGIM, BRIAN, |
FP-1081607 |
R |
18.49 |
4833********9310 |
095107 |
08/16/2018 |
| POSADA, ANDY, |
FP-814589 |
R |
32.99 |
4682********5239 |
740725 |
08/16/2018 |
| PROK, ARTHUR, |
FP-926809 |
R |
14.99 |
4494********7117 |
402989 |
08/16/2018 |
| ROJAS, ARCELIA, |
FP-5U4G162812 |
R |
18.49 |
5111********5992 |
131036 |
08/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
36.08 |
| 5 |
Visa |
101.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
137.53 |