Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, ISABEL |
FD-815831 |
4 |
30.79 |
4815********4388 |
184943 |
01/20/2020 |
| FIGUEROA, KEYLIN |
FD-822428 |
4 |
1.04 |
4342********6949 |
017514 |
01/20/2020 |
| GONZALEZ, JACOB |
FD-1138571 |
4 |
14.99 |
4342********1188 |
057007 |
01/20/2020 |
| IXTA, ESPIRIDION |
FD-14378 |
4 |
10.39 |
5157********8656 |
37602W |
01/20/2020 |
| RANDZ, ZACH |
FD-GE78192802 |
4 |
1.00 |
4815********2391 |
104141 |
01/20/2020 |
| RENTERIA, CARLOS |
FD-WEB3697211 |
4 |
22.24 |
4342********1663 |
021325 |
01/20/2020 |
| RODRIGUEZ, JOSE |
FD-DZKV180355 |
4 |
13.34 |
5403********4792 |
124404 |
01/20/2020 |
| SANDS, PAM |
FD-464801 |
4 |
24.96 |
4147********2925 |
02152C |
01/20/2020 |
| WENDELL, WYATT |
FD-WEB7204833 |
4 |
17.79 |
4342********3520 |
075138 |
01/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
23.73 |
| 7 |
Visa |
112.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
136.54 |