Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAVA, ANDY |
FD-449947 |
4 |
20.79 |
4636********5519 |
450885 |
11/20/2020 |
| FIGUEROA, KEYLIN |
FD-822428 |
4 |
1.00 |
4342********6949 |
071417 |
11/20/2020 |
| GONZALEZ, JACOB |
FD-1138571 |
4 |
14.99 |
4342********1188 |
014247 |
11/20/2020 |
| RODRIGUEZ, JOSE |
FD-DZKV180355 |
4 |
13.34 |
5403********4792 |
124032 |
11/20/2020 |
| SANDS, PAM |
FD-464801 |
4 |
24.96 |
4147********2925 |
00983C |
11/20/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
13.34 |
| 4 |
Visa |
61.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
75.08 |