Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, OSWA, |
FY-726936 |
R |
24.99 |
4342********5470 |
724938 |
11/23/2016 |
| AUBREY, CRISTAL, |
FY-771395 |
R |
24.99 |
4833********7711 |
044110 |
11/23/2016 |
| BUIE, STANLEY, |
FY-771388 |
R |
24.99 |
4833********7711 |
044110 |
11/23/2016 |
| DAVIS, JULIUS, |
FY-806432 |
R |
94.98 |
4457********1878 |
306484 |
11/23/2016 |
| FREDENBURG, JAM, |
FY-806361 |
R |
94.98 |
4457********1878 |
188610 |
11/23/2016 |
| GIRON, SYLVIA, |
FY-773485 |
R |
39.98 |
4342********5470 |
724137 |
11/23/2016 |
| LAVELLE, BELL, |
FY-831862 |
R |
27.99 |
4342********4260 |
622586 |
11/23/2016 |
| MARTIN, JILL, |
FY-827962 |
R |
26.99 |
4342********8758 |
122160 |
11/23/2016 |
| MENDES, DANIEL, |
FY-783464 |
R |
24.99 |
4820********7412 |
006286 |
11/23/2016 |
| MENDES, LAURA, |
FY-783456 |
R |
39.98 |
4820********7412 |
006910 |
11/23/2016 |
| OLIVEIRA, GABRY, |
FY-840350 |
R |
94.98 |
4342********7032 |
621012 |
11/23/2016 |
| SALAZAR, MIKE, |
FY-873360 |
R |
22.98 |
5113********1122 |
000010 |
11/23/2016 |
| SMITH, RUTH, |
FY-835623 |
R |
89.96 |
4647********4640 |
097641 |
11/23/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
22.98 |
| 12 |
Visa |
609.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
632.78 |