Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAVA, ANDY |
FD-449947 |
4 |
19.99 |
4636********5519 |
025858 |
02/20/2019 |
| ASKEW, KEITH |
FD-VIP1326 |
4 |
19.99 |
5175********2254 |
180250 |
02/20/2019 |
| DILLON, STEPHANIE |
FD-13723 |
4 |
15.00 |
5403********5993 |
090558 |
02/20/2019 |
| FIGUEROA, KEYLIN |
FD-822428 |
4 |
1.00 |
4342********6949 |
086818 |
02/20/2019 |
| FORD, RACHELLE |
FD-10843 |
4 |
29.00 |
4366********0729 |
028694 |
02/20/2019 |
| HERNANDEZ, JEFFERY |
FD-21373 |
4 |
58.99 |
4400********7469 |
08441D |
02/20/2019 |
| IXTA, ESPIRIDION |
FD-14378 |
4 |
9.99 |
5157********8656 |
48660Z |
02/20/2019 |
| SANDS, PAM |
FD-464801 |
4 |
24.00 |
4147********2925 |
06771C |
02/20/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
44.98 |
| 5 |
Visa |
132.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
177.96 |