Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOK, CORY, |
FY-806332 |
R |
27.99 |
5403********1199 |
374526 |
04/11/2018 |
| MANCOL, EVALIN, |
FY-1044745 |
R |
29.99 |
4427********4973 |
972756 |
04/11/2018 |
| SHAWN, WILLIAMS, |
FY-1044856 |
R |
28.99 |
4427********4973 |
377871 |
04/11/2018 |
| Sanchez, Jorge, |
FY-QTUN134930 |
R |
24.99 |
4888********7783 |
00617A |
04/11/2018 |
| ZARAGOZA, FABIA, |
FY-1082175 |
R |
63.99 |
5376********7557 |
000032 |
04/11/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
91.98 |
| 3 |
Visa |
83.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
175.95 |