Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEHARI, AVITA, |
FY-1091698 |
R |
29.98 |
4266********9393 |
06084B |
05/23/2018 |
| HAYNES, MAURICE, |
FY-1042049 |
R |
19.99 |
4104********7977 |
062608 |
05/23/2018 |
| MARTINEZ, JOSEL, |
FY-H37L172451 |
R |
19.99 |
5115********9477 |
GYPADW |
05/23/2018 |
| NAVARRO, CLAUDI, |
FY-1078048 |
R |
76.96 |
4342********6397 |
009064 |
05/23/2018 |
| OROZCO, DIANA, |
FY-EESW192158 |
R |
19.99 |
4426********7904 |
023655 |
05/23/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 4 |
Visa |
146.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
166.91 |