Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUMMINGS, MARCU, |
FY-GXWF112537 |
R |
73.99 |
4143********6952 |
575822 |
01/10/2018 |
| GUZMAN, EDWIN, |
FY-YN21192114 |
R |
19.99 |
4736********2633 |
462347 |
01/10/2018 |
| MANCOL, EVALIN, |
FY-1044745 |
R |
60.98 |
4427********4973 |
355722 |
01/10/2018 |
| PREACHER-DOUGLA, |
FY-F6CW124541 |
R |
18.99 |
4736********9852 |
083207 |
01/10/2018 |
| SHAWN, WILLIAMS, |
FY-1044856 |
R |
59.98 |
4427********4973 |
378262 |
01/10/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
233.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
233.93 |