Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLE, RUDOLPH |
FY-846683 |
3 |
6.99 |
4342********9627 |
077055 |
06/05/2018 |
| CRUZ, JOSE |
FY-1069445 |
3 |
7.56 |
4342********9173 |
029288 |
06/05/2018 |
| LOPEZ, HELEN |
FY-448447 |
3 |
17.96 |
4479********2039 |
005842 |
06/05/2018 |
| OLIVER, MARC |
FY-779043 |
3 |
39.99 |
4347********6795 |
012610 |
06/05/2018 |
| WOODBURY, ASHLEY |
FY-756025 |
3 |
1.00 |
4342********6644 |
035185 |
06/05/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
73.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
73.50 |