Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANUELOS, BEN, |
FY-748695 |
R |
113.97 |
4342********3115 |
664161 |
05/11/2016 |
| CASTRO, YOLANDA, |
FY-465479 |
R |
29.99 |
5115********7473 |
DN5L3L |
05/11/2016 |
| GUTIERREZ, DAIS, |
FY-748620 |
R |
24.99 |
4736********7233 |
084608 |
05/11/2016 |
| MCEVOY, JENNIFE, |
FY-771448 |
R |
63.99 |
5230********4471 |
156579 |
05/11/2016 |
| TABUCCHI, TRAVI, |
FY-707711 |
R |
14.99 |
5230********2860 |
156654 |
05/11/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
108.97 |
| 2 |
Visa |
138.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
247.93 |