Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABALLERO, ROSA, |
FY-894989 |
R |
48.98 |
4431********1064 |
043703 |
09/06/2017 |
| LOPEZ, TONY, |
FY-747743 |
R |
19.99 |
5358********9766 |
21870Z |
09/06/2017 |
| MENDOZA, JUAN, |
FY-A2UN135332 |
R |
18.99 |
4342********2392 |
054224 |
09/06/2017 |
| MIMMS, YOLANDA, |
FY-909310 |
R |
68.99 |
4342********3441 |
079946 |
09/06/2017 |
| MORALES, JESUS, |
FY-894955 |
R |
6.00 |
5403********7832 |
063733 |
09/06/2017 |
| OLIVER, WILLIAM, |
FY-921833 |
R |
19.99 |
4833********1352 |
033707 |
09/06/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
25.99 |
| 4 |
Visa |
156.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
182.94 |