Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAVA, ANDY |
FD-449947 |
4 |
19.99 |
4636********5519 |
029049 |
05/20/2019 |
| CHAVEZ, ISABEL |
FD-815831 |
4 |
29.99 |
4815********4388 |
135767 |
05/20/2019 |
| FIGUEROA, KEYLIN |
FD-822428 |
4 |
1.00 |
4342********6949 |
013962 |
05/20/2019 |
| HERNANDEZ, JEFFERY |
FD-21373 |
4 |
19.99 |
4400********7469 |
01890C |
05/20/2019 |
| IXTA, ESPIRIDION |
FD-14378 |
4 |
9.99 |
5157********8656 |
55016W |
05/20/2019 |
| SANDS, PAM |
FD-464801 |
4 |
24.00 |
4147********2925 |
08479C |
05/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
9.99 |
| 5 |
Visa |
94.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
104.96 |