Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCAUTER, RICAR, |
FD-LAJW225824 |
R |
25.39 |
4342********1997 |
041117 |
05/02/2019 |
| BRYANT, ROBERT, |
FD-CX8T173312 |
R |
17.74 |
4673********4765 |
059935 |
05/02/2019 |
| GONZALEZ, DAMIA, |
FD-1099084 |
R |
16.04 |
5178********3935 |
04470Z |
05/02/2019 |
| GONZALEZ, JOSE, |
FD-1121898 |
R |
16.89 |
5178********3935 |
04486Z |
05/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
32.93 |
| 2 |
Visa |
43.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
76.06 |