Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, SILVIA, |
FY-773462 |
R |
24.99 |
5403********3686 |
073636 |
12/07/2016 |
| HUERTAS, JESUS, |
FY-771571 |
R |
24.99 |
4342********2593 |
479913 |
12/07/2016 |
| HUERTAS, JESUS, |
FY-771569 |
R |
19.99 |
4342********2593 |
939587 |
12/07/2016 |
| MOSS, CHARLES, |
FY-756021 |
R |
20.95 |
5178********0621 |
09094Z |
12/07/2016 |
| PEETE, CHRIS, |
FY-836896 |
R |
17.99 |
5178********6572 |
007208 |
12/07/2016 |
| PEREZ, RODOLFO, |
FY-713467 |
R |
13.99 |
4833********8689 |
063608 |
12/07/2016 |
| POOS, CHRISTY, |
FY-840248 |
R |
94.98 |
4160********7930 |
073640 |
12/07/2016 |
| PRICE, JASMAN, |
FY-462785 |
R |
24.99 |
4267********6557 |
043725 |
12/07/2016 |
| SPIKES, JOVAN, |
FY-783556 |
R |
49.98 |
5332********6724 |
F6WH02 |
12/07/2016 |
| THOMAS, CYNTHIA, |
FY-846675 |
R |
66.99 |
4342********2701 |
740918 |
12/07/2016 |
| THOMAS, MELVIN, |
FY-846672 |
R |
65.99 |
4342********2701 |
542809 |
12/07/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
113.91 |
| 7 |
Visa |
311.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
425.83 |