Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLECK, DERRICK, |
FY-827907 |
R |
59.98 |
4833********4259 |
004707 |
11/29/2017 |
| ELLSWORTH, JACL, |
FY-840305 |
R |
53.95 |
5403********0707 |
514536 |
11/29/2017 |
| FINAU, SELAVINA, |
FY-859221 |
R |
84.98 |
5403********3489 |
629223 |
11/29/2017 |
| GARCIA, AGUSTIN, |
FY-840274 |
R |
102.98 |
4342********9140 |
092551 |
11/29/2017 |
| KINARD, BOBBY, |
FY-M767121937 |
R |
22.99 |
4586********3954 |
H67085 |
11/29/2017 |
| MEGANA, ANDREA, |
FY-Z7TE230345 |
R |
75.96 |
4815********6270 |
164475 |
11/29/2017 |
| MENDOZA, JAVIER, |
FY-713433 |
R |
53.97 |
4815********5801 |
124472 |
11/29/2017 |
| MOORE, DARRYL, |
FY-747871 |
R |
24.99 |
4342********4148 |
061763 |
11/29/2017 |
| RODRIGUEZ, ABRA, |
FY-827977 |
R |
31.99 |
4815********7829 |
144974 |
11/29/2017 |
| STEWART, ZACHAR, |
FY-840290 |
R |
150.96 |
4342********5018 |
067654 |
11/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
138.93 |
| 8 |
Visa |
523.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
662.75 |