Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAGA MARAVIL, |
FY-726950 |
R |
74.97 |
4736********2848 |
044607 |
10/26/2016 |
| BROWN, CHARLOTT, |
FY-840227 |
R |
27.99 |
4736********5607 |
054607 |
10/26/2016 |
| EDNER, KENYA, |
FY-835638 |
R |
74.98 |
4465********1732 |
026442 |
10/26/2016 |
| MISENAS, LORELI, |
FY-859249 |
R |
53.99 |
4154********9157 |
221731 |
10/26/2016 |
| TURNBULL, JACQU, |
FY-840200 |
R |
66.98 |
4037********9011 |
606264 |
10/26/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
298.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
298.91 |