Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO, JOSE, |
FP-1060508 |
R |
19.99 |
5424********2524 |
13538B |
10/10/2018 |
| AVILA, JESSE, |
FP-1045262 |
R |
58.99 |
4767********6670 |
944723 |
10/10/2018 |
| GONZALEZ, KARLA, |
FP-1105974 |
R |
39.99 |
4767********2724 |
944725 |
10/10/2018 |
| HARRIS, ADRIAN, |
FP-M3TC143357 |
R |
14.99 |
4767********1155 |
944724 |
10/10/2018 |
| MARTINEZ, FRANC, |
FP-1081666 |
R |
74.97 |
4815********3557 |
112825 |
10/10/2018 |
| RICO, JONATHAN, |
FP-814617 |
R |
6.00 |
4342********3145 |
036399 |
10/10/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 5 |
Visa |
194.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
214.93 |