Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, NANCY, |
FY-1104752 |
R |
63.99 |
4476********3063 |
728632 |
08/02/2018 |
| CHULU, JULIUS, |
FY-1065249 |
R |
19.99 |
4514********2314 |
986566 |
08/02/2018 |
| CHULU, RAVAN, |
FY-1065200 |
R |
19.99 |
4514********2314 |
986567 |
08/02/2018 |
| CONTRERAS, JUAN, |
FY-1044865 |
R |
63.99 |
5403********3762 |
184495 |
08/02/2018 |
| JANEE, TALELA, |
FY-1091795 |
R |
6.00 |
5515********2288 |
217489 |
08/02/2018 |
| TRIPLETT, SARAH, |
FY-13C4204116 |
R |
6.00 |
5515********2288 |
215217 |
08/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
75.99 |
| 3 |
Visa |
103.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.96 |