Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOURGEOIS, PATR, |
FY-748738 |
R |
88.98 |
4342********6873 |
072266 |
04/19/2017 |
| CALDWELL, REONN, |
FY-VT0R104318 |
R |
48.99 |
4427********2003 |
050929 |
04/19/2017 |
| ISAEFF, GABRIEL, |
FY-713386 |
R |
17.99 |
4259********5380 |
072272 |
04/19/2017 |
| MELLO, TRACEY, |
FY-901431 |
R |
117.97 |
5113********3677 |
000010 |
04/19/2017 |
| PEETE, CHRIS, |
FY-836896 |
R |
17.99 |
4154********4704 |
216729 |
04/19/2017 |
| SAHOTA, NEEL, |
FY-A1DQ172320 |
R |
19.99 |
4342********1408 |
114304 |
04/19/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
117.97 |
| 5 |
Visa |
193.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
311.91 |