Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, ROBERTO, |
FP-1118527 |
R |
29.99 |
4673********0135 |
099495 |
01/09/2019 |
| BANKS, KATHLEEN, |
FP-814459 |
R |
27.99 |
4815********5818 |
134872 |
01/09/2019 |
| BROWN, HANK DEV, |
FP-HSS7134615 |
R |
29.99 |
4767********8077 |
675355 |
01/09/2019 |
| GAONA, JOSE, |
FP-918430 |
R |
17.74 |
4342********2782 |
008611 |
01/09/2019 |
| HER, BOONMEE, |
FP-1104269 |
R |
12.00 |
4342********9536 |
024335 |
01/09/2019 |
| RYAN, MARCUS, |
FP-1118554 |
R |
24.99 |
4447********6170 |
009938 |
01/09/2019 |
| Robinson, Ashle, |
FP-4J5X215629 |
R |
36.98 |
4631********7249 |
338916 |
01/09/2019 |
| SCOTTWEL, PAULA, |
FP-R2QR183616 |
R |
14.99 |
5332********3173 |
ANWTV1 |
01/09/2019 |
| SENGPANYA, BOUN, |
FP-H4F3182506 |
R |
14.99 |
5262********4942 |
993719 |
01/09/2019 |
| SIADOR, JEFFREY, |
FP-891351 |
R |
6.00 |
4494********9429 |
699529 |
01/09/2019 |
| THET, EDDIE, |
FP-UD1Y165720 |
R |
50.78 |
4767********5658 |
675356 |
01/09/2019 |
| VILLE, LUIS, |
FP-1105703 |
R |
21.99 |
4815********9131 |
184472 |
01/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
29.98 |
| 10 |
Visa |
258.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
288.43 |