Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DICKSON, CHERI, |
FY-0TMK131426 |
R |
22.99 |
4815********2253 |
135370 |
02/28/2018 |
| FLORES, VERONIA, |
FY-894869 |
R |
29.99 |
4342********0889 |
017057 |
02/28/2018 |
| GARCIA, IDOLINA, |
FY-1042624 |
R |
24.99 |
4342********1354 |
051932 |
02/28/2018 |
| GIEG, MIKE, |
FY-6FZ8194306 |
R |
19.99 |
4342********9513 |
021447 |
02/28/2018 |
| GILBERT, COREY, |
FY-GE53182838 |
R |
39.98 |
4465********3682 |
028575 |
02/28/2018 |
| JONES, MARSHALL, |
FY-1042584 |
R |
24.99 |
4447********9711 |
028080 |
02/28/2018 |
| LARA, LUIS, |
FY-909212 |
R |
89.97 |
4465********8989 |
028083 |
02/28/2018 |
| NICHOLS, ROBERT, |
FY-806369 |
R |
23.99 |
4815********2253 |
185575 |
02/28/2018 |
| RINCON, SAULO, |
FY-748594 |
R |
23.99 |
4342********9860 |
092847 |
02/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
300.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
300.88 |