Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DENOGEAN, GABRI, |
FP-1118546 |
R |
35.00 |
5332********7110 |
EVO0SE |
03/06/2019 |
| HUCK, MICHAEL, |
FP-FUNU125328 |
R |
17.74 |
5178********8592 |
000915 |
03/06/2019 |
| SALAZAR, DIEGO, |
FP-M0W5171651 |
R |
6.00 |
4400********4910 |
07634B |
03/06/2019 |
| SALAZAR, RUBEN, |
FP-890641 |
R |
6.00 |
4400********4910 |
07634B |
03/06/2019 |
| SALAZAR, SEVERA, |
FP-758264 |
R |
45.48 |
4815********1766 |
104319 |
03/06/2019 |
| SINGH, LAKHBEER, |
FP-1119558 |
R |
26.99 |
4342********3478 |
042546 |
03/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
52.74 |
| 4 |
Visa |
84.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
137.21 |