Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, TROY, |
FP-1053749 |
R |
36.98 |
5157********5948 |
634863 |
11/21/2018 |
| CHAVEZ, LINDA, |
FP-HRQW201244 |
R |
19.99 |
5538********2024 |
339411 |
11/21/2018 |
| DIAZ, LITZY, |
FP-777478 |
R |
6.00 |
4060********9867 |
061608 |
11/21/2018 |
| MORRIS, MONA, |
FP-915146 |
R |
29.99 |
5115********4303 |
HRWE3C |
11/21/2018 |
| TINOCO, DANIEL, |
FP-1046153 |
R |
54.99 |
4373********2024 |
092889 |
11/21/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
86.96 |
| 2 |
Visa |
60.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
147.95 |