Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, LILIANA, |
FP-CKLG211313 |
R |
34.99 |
4342********3423 |
030571 |
09/12/2018 |
| DARANOUVONGS, T, |
FP-814932 |
R |
12.00 |
3727*******7745 |
394999 |
09/12/2018 |
| GONZALEZ, LESLI, |
FP-NANT221901 |
R |
29.99 |
4636********5742 |
045637 |
09/12/2018 |
| NGUYEN, LE, |
FP-SGMQ185145 |
R |
19.99 |
4494********5105 |
406171 |
09/12/2018 |
| TREJO GARCIA, O, |
FP-769786 |
R |
55.69 |
4815********7010 |
165272 |
09/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
12.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
140.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
152.66 |