Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOKSEY, ALEX |
FY-1091719 |
3 |
9.99 |
4673********8093 |
194169 |
05/07/2018 |
| CRUZ, JOSE |
FY-1069445 |
3 |
7.56 |
4342********9173 |
017540 |
05/07/2018 |
| GREELY, THOMAS |
FY-425746 |
3 |
17.96 |
3728*******4007 |
111934 |
05/07/2018 |
| LOPEZ, HELEN |
FY-448447 |
3 |
17.96 |
4479********2039 |
007290 |
05/07/2018 |
| OLIVER, MARC |
FY-779043 |
3 |
39.99 |
4347********6795 |
080113 |
05/07/2018 |
| WARDLE, SILVIA |
FY-525701 |
3 |
12.19 |
4147********5695 |
04446C |
05/07/2018 |
| WOODBURY, ASHLEY |
FY-756025 |
3 |
1.00 |
4342********6644 |
068524 |
05/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
17.96 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
88.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
106.65 |