Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPMAN, JOSHUA, |
FP-BJPT170953 |
R |
84.76 |
5178********6353 |
04692Z |
12/12/2018 |
| DIMAS, TAD, |
FP-AM5R192200 |
R |
17.74 |
4403********2638 |
282813 |
12/12/2018 |
| FLORES, RICK, |
FP-1091191 |
R |
23.99 |
4168********7354 |
009319 |
12/12/2018 |
| MOUNTJOY, KEVIN, |
FP-7RKS113421 |
R |
19.99 |
5439********1757 |
094934 |
12/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
104.75 |
| 2 |
Visa |
41.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
146.48 |