Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, OGOH, |
FY-840357 |
R |
22.99 |
4427********9980 |
319186 |
05/03/2017 |
| DAVIS, GLENN, |
FY-894907 |
R |
29.99 |
4504********5449 |
623886 |
05/03/2017 |
| DAVIS, LYNN, |
FY-894928 |
R |
29.99 |
4504********5449 |
798939 |
05/03/2017 |
| ELLSWORTH, JACL, |
FY-840305 |
R |
18.95 |
5403********0707 |
472725 |
05/03/2017 |
| GILDO, ELISABEL, |
FY-720298 |
R |
19.99 |
4060********7058 |
092107 |
05/03/2017 |
| GONZALEZ, DIANA, |
FY-915593 |
R |
22.99 |
4465********3942 |
003378 |
05/03/2017 |
| HOOKER, MARJORI, |
FY-909255 |
R |
24.99 |
5115********6583 |
F80B71 |
05/03/2017 |
| KELLER, MICHAEL, |
FY-QRPK124355 |
R |
68.99 |
4427********0089 |
394869 |
05/03/2017 |
| PADRO, CEASER, |
FY-DDEV202214 |
R |
59.98 |
6011********8459 |
00379R |
05/03/2017 |
| SPIKES, JOVAN, |
FY-783556 |
R |
23.99 |
5332********6724 |
BGUXMZ |
05/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
67.93 |
| 6 |
Visa |
194.94 |
| 1 |
Discover |
59.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
322.85 |