Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAGA MARAVIL, |
FY-726950 |
R |
49.98 |
4736********2848 |
072009 |
08/04/2016 |
| CARUSO, EDMUND, |
FY-53425 |
R |
32.00 |
5452********3095 |
01100Z |
08/04/2016 |
| CROOKSHANK, TAM, |
FY-748430 |
R |
24.99 |
4673********9172 |
081189 |
08/04/2016 |
| DE LAMBERT, JAM, |
FY-713451 |
R |
53.99 |
5109********2522 |
H87496 |
08/04/2016 |
| DEBERRY JR, BER, |
FY-806408 |
R |
27.99 |
4104********8982 |
821840 |
08/04/2016 |
| Gibson, Marshie, |
FY-827864 |
R |
24.99 |
4465********9823 |
004535 |
08/04/2016 |
| LIRA, CRISTOBAL, |
FY-780162 |
R |
28.99 |
4342********1922 |
872993 |
08/04/2016 |
| MOORE, DANIEL, |
FY-759169 |
R |
19.99 |
4366********6767 |
002345 |
08/04/2016 |
| MOORE, STEVEN, |
FY-759197 |
R |
19.99 |
4366********6767 |
005062 |
08/04/2016 |
| PARKS, EZELL, |
FY-806379 |
R |
26.99 |
4342********7461 |
873875 |
08/04/2016 |
| ROBERTS, SUSAN, |
FY-780085 |
R |
88.98 |
4761********5462 |
084713 |
08/04/2016 |
| SPIKES, JOVAN, |
FY-783556 |
R |
63.99 |
5332********6724 |
L1PAP0 |
08/04/2016 |
| TUFONO, DARREN, |
FY-713569 |
R |
14.99 |
4833********8554 |
092009 |
08/04/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
149.98 |
| 10 |
Visa |
327.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
477.86 |