Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAVA, ANDY |
FD-449947 |
4 |
20.79 |
4636********5519 |
875692 |
10/21/2020 |
| FIGUEROA, KEYLIN |
FD-822428 |
4 |
1.00 |
4342********6949 |
047745 |
10/21/2020 |
| GONZALEZ, JACOB |
FD-1138571 |
4 |
14.99 |
4342********1188 |
096411 |
10/21/2020 |
| RANDZ, ZACH |
FD-GE78192802 |
4 |
1.00 |
4815********2391 |
151764 |
10/21/2020 |
| RODRIGUEZ, JOSE |
FD-DZKV180355 |
4 |
13.34 |
5403********4792 |
091658 |
10/21/2020 |
| SANDS, PAM |
FD-464801 |
4 |
24.96 |
4147********2925 |
09796C |
10/21/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
13.34 |
| 5 |
Visa |
62.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
76.08 |