Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMERSON, GINA, |
FY-800962 |
R |
22.99 |
4427********4551 |
355358 |
04/12/2017 |
| CHAMBERS, MICHA, |
FY-895054 |
R |
68.99 |
4154********3847 |
351947 |
04/12/2017 |
| DENNIS, MISHA, |
FY-1MS9202528 |
R |
29.99 |
4737********4194 |
883149 |
04/12/2017 |
| GONZALEZ, EDUAR, |
FY-698876 |
R |
24.99 |
4347********1117 |
075607 |
04/12/2017 |
| SPECK, DANNY, |
FY-901444 |
R |
22.99 |
4465********2100 |
012621 |
04/12/2017 |
| THOMAS, CYNTHIA, |
FY-846675 |
R |
27.99 |
4342********2701 |
882237 |
04/12/2017 |
| ZUNIGA, JUAN, |
FY-436496 |
R |
26.95 |
4342********1145 |
938633 |
04/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
224.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
224.89 |