Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUITERREZ, JACQ, |
FY-806366 |
R |
24.99 |
5230********3841 |
155354 |
06/06/2018 |
| LUCAS, MACHELE, |
FY-747757 |
R |
29.99 |
4347********6437 |
035707 |
06/06/2018 |
| MANCOL, EVALIN, |
FY-1044745 |
R |
29.99 |
4427********4973 |
380613 |
06/06/2018 |
| MONTOYA, ALFONS, |
FY-1082005 |
R |
17.99 |
4833********2916 |
035707 |
06/06/2018 |
| SHAWN, WILLIAMS, |
FY-1044856 |
R |
27.99 |
4427********4973 |
041209 |
06/06/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 4 |
Visa |
105.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
130.95 |