Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOUSHA, ADAM |
FY-1078160 |
4 |
11.99 |
5460********1673 |
080630 |
05/21/2018 |
| MACABABAYAO, NIKOLAIS |
FY-JN70130234 |
4 |
15.99 |
5403********6239 |
100630 |
05/21/2018 |
| MAYS, PECOLLIAN |
FY-9JHC120051 |
4 |
16.74 |
4366********5661 |
007247 |
05/21/2018 |
| MURPHY, GREGORY |
FY-6ETP234034 |
4 |
11.99 |
4342********4875 |
056205 |
05/21/2018 |
| PULIDO, TONY |
FY-1082205 |
4 |
49.99 |
4306********7622 |
497096 |
05/21/2018 |
| WITH, NICOLE |
FY-1078252 |
4 |
1.00 |
4147********3590 |
021472 |
05/21/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
27.98 |
| 4 |
Visa |
79.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
107.70 |