Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDERETE, EDGAR, |
FY-72EF071546 |
R |
19.99 |
4342********5031 |
090410 |
01/31/2018 |
| CAMERON, DIONES, |
FY-901512 |
R |
24.99 |
4342********9636 |
036193 |
01/31/2018 |
| CARERA, JOANNE, |
FY-909341 |
R |
49.98 |
4465********4289 |
031974 |
01/31/2018 |
| DECASTRO, ANGEL, |
FY-878800 |
R |
35.98 |
4465********3216 |
031534 |
01/31/2018 |
| JANEE, TALELA, |
FY-1091795 |
R |
15.99 |
5515********2288 |
309018 |
01/31/2018 |
| PERSAUD, SUSAN, |
FY-895000 |
R |
65.99 |
4815********5678 |
174721 |
01/31/2018 |
| PINONES, GUADAL, |
FY-831818 |
R |
27.99 |
4342********1180 |
012870 |
01/31/2018 |
| ROBBINS, KONOR, |
FY-780193 |
R |
29.99 |
4342********7914 |
095843 |
01/31/2018 |
| STEVENS, JEREMI, |
FY-716058 |
R |
19.99 |
5433********2931 |
031801 |
01/31/2018 |
| THOMAS, MIKALA, |
FY-915560 |
R |
29.99 |
4815********4283 |
104421 |
01/31/2018 |
| TRIPLETT, SARAH, |
FY-13C4204116 |
R |
19.99 |
5515********2288 |
320551 |
01/31/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
55.97 |
| 8 |
Visa |
284.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
340.87 |