Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTLER, DAVID, |
FY-747845 |
R |
88.98 |
5332********0037 |
CRENE5 |
05/17/2017 |
| CHAMBERS, MICHA, |
FY-895054 |
R |
59.98 |
4154********3847 |
833378 |
05/17/2017 |
| COSTA, SHANNON, |
FY-861750 |
R |
55.99 |
4154********9449 |
833379 |
05/17/2017 |
| CULLISON, ANTHO, |
FY-846629 |
R |
14.99 |
5575********2504 |
022365 |
05/17/2017 |
| CULLISON, DAVID, |
FY-713578 |
R |
14.99 |
5575********2504 |
022365 |
05/17/2017 |
| DENNIS, MISHA, |
FY-1MS9202528 |
R |
68.99 |
4737********4194 |
448181 |
05/17/2017 |
| SANDOVAL, JOSE, |
FY-740930 |
R |
58.99 |
4154********1340 |
833382 |
05/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
118.96 |
| 4 |
Visa |
243.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
362.91 |