Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGUIANO, JOSE, |
FY-1082152 |
R |
14.99 |
6011********7750 |
00476R |
07/04/2018 |
| DAVIS, PAULA, |
FY-1104878 |
R |
29.99 |
4815********1485 |
190929 |
07/04/2018 |
| GRAY, RICHARD, |
FY-VZ32151316 |
R |
16.99 |
4342********1519 |
064818 |
07/04/2018 |
| MEDINA, ARMANDO, |
FY-917233 |
R |
16.99 |
4833********5340 |
040208 |
07/04/2018 |
| MILLS, GIANI, |
FY-LY27210635 |
R |
29.99 |
4815********1485 |
190929 |
07/04/2018 |
| PENSE, JOY, |
FY-1082104 |
R |
98.98 |
5515********6166 |
214144 |
07/04/2018 |
| RAIMAN, JAY, |
FY-1082083 |
R |
24.99 |
4465********5787 |
004232 |
07/04/2018 |
| SANCHEZ, MARIA, |
FY-1091787 |
R |
49.99 |
5262********7852 |
254615 |
07/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
148.97 |
| 5 |
Visa |
118.95 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.91 |