Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONES, CHRISTOP, |
FP-914966 |
R |
88.98 |
4833********5489 |
095107 |
08/29/2018 |
| FELIX, MARIO, |
FP-1046287 |
R |
39.98 |
4457********4062 |
302078 |
08/29/2018 |
| JOHNSON, ALLAN, |
FP-823345 |
R |
22.99 |
4342********2488 |
031021 |
08/29/2018 |
| MARQUEZ, MAYRA, |
FP-1046262 |
R |
44.99 |
4494********0404 |
456118 |
08/29/2018 |
| PIGGEE, TIANA, |
FP-T9ZB175416 |
R |
54.99 |
4494********5596 |
457164 |
08/29/2018 |
| VILLALPANDO, DA, |
FP-131800001 |
R |
20.00 |
4147********8675 |
04529C |
08/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
271.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
271.93 |