Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GALLEGOS, CHRIS, |
FY-1104755 |
R |
19.99 |
4845********9906 |
660206 |
10/03/2018 |
| HAMILTON, KAREN, |
FY-1082116 |
R |
19.99 |
5515********2808 |
214675 |
10/03/2018 |
| JACKSON, DOREMA, |
FY-1109308 |
R |
25.96 |
4673********4812 |
040714 |
10/03/2018 |
| JOHNSON, RONELL, |
FY-QHZN220159 |
R |
29.99 |
4815********1423 |
160226 |
10/03/2018 |
| LANDON, SHANE, |
FY-UECS130345 |
R |
68.99 |
5515********3429 |
214693 |
10/03/2018 |
| STEVENS, JEREMI, |
FY-716058 |
R |
19.99 |
5433********2931 |
003683 |
10/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
108.97 |
| 3 |
Visa |
75.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
184.91 |