Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOUSHA, ADAM |
FV-1078160 |
4 |
14.99 |
5460********1673 |
071616 |
04/20/2018 |
| LECKY, HASSAN |
FV-6Z9K133852 |
4 |
14.99 |
4342********6741 |
095183 |
04/20/2018 |
| MACABABAYAO, NIKOLAIS |
FV-JN70130234 |
4 |
19.99 |
5403********6239 |
091616 |
04/20/2018 |
| MURPHY, GREGORY |
FV-6ETP234034 |
4 |
14.99 |
4342********4875 |
073430 |
04/20/2018 |
| POPAL, NASIR |
FV-917355 |
4 |
9.99 |
4266********0756 |
08489A |
04/20/2018 |
| RIEDELL, TRAVIS |
FV-915746 |
4 |
15.00 |
4815********8546 |
181667 |
04/20/2018 |
| WITH, NICOLE |
FV-1078252 |
4 |
1.00 |
4147********3590 |
020097 |
04/20/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
34.98 |
| 5 |
Visa |
55.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
90.95 |