Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| RESBURG, ASHTIA, |
FU-QPSE155231 |
R |
26.99 |
4342********0904 |
039058 |
01/31/2018 |
| ROMP, ANNA, |
FU-1045175 |
R |
49.99 |
4494********6191 |
102328 |
01/31/2018 |
| SANDOVAL, MICHE, |
FU-1045082 |
R |
49.99 |
4494********6191 |
102328 |
01/31/2018 |
| SUMMERS, ALYSSA, |
FU-1044997 |
R |
49.99 |
4494********6191 |
102333 |
01/31/2018 |
| VISESTRATANA, A, |
FU-1045172 |
R |
49.99 |
4494********6191 |
102329 |
01/31/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
226.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
226.95 |