Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, OGOH, |
FY-840357 |
R |
44.99 |
4427********9980 |
383639 |
03/29/2017 |
| CAGLE, SANDIE, |
FY-901486 |
R |
61.99 |
4673********9089 |
392324 |
03/29/2017 |
| GARCIA, JOSE, |
FY-7LS0175005 |
R |
29.99 |
5273********4710 |
538354 |
03/29/2017 |
| GUITERREZ, JAMI, |
FY-806373 |
R |
24.99 |
5230********3841 |
055671 |
03/29/2017 |
| JOHNSON, BRUCE, |
FY-037513 |
R |
23.95 |
4147********2737 |
01204D |
03/29/2017 |
| PRICE, JASMAN, |
FY-462785 |
R |
24.99 |
4267********6557 |
387653 |
03/29/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.98 |
| 4 |
Visa |
155.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.90 |