Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO, GLADYS, |
FP-1046112 |
R |
79.96 |
4342********5407 |
099825 |
10/03/2018 |
| HOPKINS, PATRIC, |
FP-1105930 |
R |
54.49 |
5332********3173 |
JRXCE8 |
10/03/2018 |
| MARQUEZ, MAYRA, |
FP-1046262 |
R |
44.99 |
4494********0404 |
737648 |
10/03/2018 |
| NGIM, BRIAN, |
FP-1081607 |
R |
36.98 |
4833********9310 |
000208 |
10/03/2018 |
| PIGGEE, TIANA, |
FP-T9ZB175416 |
R |
54.99 |
4494********5596 |
738692 |
10/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
54.49 |
| 4 |
Visa |
216.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
271.41 |