Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EZEQUIEL, MATEO, |
FY-1044890 |
R |
29.99 |
4342********1923 |
096597 |
03/28/2018 |
| GUTTIREZ, MARIA, |
FY-1044778 |
R |
19.99 |
4342********5165 |
059343 |
03/28/2018 |
| GUZMAN, KEVEN, |
FY-GAVS192116 |
R |
79.96 |
4736********2633 |
069036 |
03/28/2018 |
| PERSAUD, SUSAN, |
FY-895000 |
R |
53.98 |
4815********5678 |
185870 |
03/28/2018 |
| RODGRIGUES, JOS, |
FY-1091641 |
R |
19.99 |
5575********3181 |
014226 |
03/28/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 4 |
Visa |
183.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
203.91 |