Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HARVEY, MICHEAL, |
FO-59677 |
R |
27.87 |
4736********5316 |
014107 |
10/12/2016 |
| MATURINO, DANIE, |
FO-60526 |
R |
83.62 |
4266********3839 |
03343B |
10/12/2016 |
| OKEZIE, ONYEBUC, |
FO-60185 |
R |
65.12 |
5178********3442 |
03341B |
10/12/2016 |
| VASQUEZ, FRANCI, |
FO-60536 |
R |
170.98 |
5149********6157 |
038202 |
10/12/2016 |
| VERMA, SHILPA, |
FO-60163 |
R |
65.12 |
5178********3442 |
03384B |
10/12/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
301.22 |
| 2 |
Visa |
111.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
412.71 |