Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRANZA, BANES, |
FY-727091 |
R |
49.98 |
4736********5531 |
070208 |
09/21/2016 |
| FINAU, SELAVINA, |
FY-859221 |
R |
22.99 |
5403********3489 |
806232 |
09/21/2016 |
| HERNANDEZ, VERO, |
FY-827870 |
R |
92.98 |
4479********8358 |
000192 |
09/21/2016 |
| MARTIN, JILL, |
FY-827962 |
R |
65.99 |
4342********8758 |
892880 |
09/21/2016 |
| PRENTICE, DEBRA, |
FY-707782 |
R |
56.99 |
5178********8373 |
06561Z |
09/21/2016 |
| RAMOS, KARINA, |
FY-748726 |
R |
19.99 |
5403********2704 |
811375 |
09/21/2016 |
| ROMAN, RAUL, |
FY-783463 |
R |
23.99 |
4465********5011 |
021545 |
09/21/2016 |
| TABUCCHI, TRAVI, |
FY-707711 |
R |
14.99 |
5230********2860 |
079934 |
09/21/2016 |
| VANCE, DANA, |
FY-840224 |
R |
27.99 |
4427********5042 |
357402 |
09/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
114.96 |
| 5 |
Visa |
260.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
375.89 |