Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FERNANDEZ, BLANCA |
FY-1097645 |
4 |
9.99 |
4815********7935 |
133410 |
06/20/2018 |
| MACABABAYAO, NIKOLAIS |
FY-JN70130234 |
4 |
15.99 |
5403********6239 |
093132 |
06/20/2018 |
| MAYS, PECOLLIAN |
FY-9JHC120051 |
4 |
24.99 |
4366********5661 |
002086 |
06/20/2018 |
| MURPHY, GREGORY |
FY-6ETP234034 |
4 |
11.99 |
4342********4875 |
095794 |
06/20/2018 |
| PULIDO, TONY |
FY-1082205 |
4 |
49.99 |
4306********7622 |
219732 |
06/20/2018 |
| WITH, NICOLE |
FY-1078252 |
4 |
1.00 |
4147********3590 |
020779 |
06/20/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
15.99 |
| 5 |
Visa |
97.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
113.95 |