Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRANZA, BEJAM, |
FY-1091712 |
R |
13.99 |
4342********7874 |
060736 |
10/17/2018 |
| CUISON, EMETERI, |
FY-1114848 |
R |
68.99 |
4815********5292 |
193428 |
10/17/2018 |
| CULLISON, ANTHO, |
FY-846629 |
R |
14.99 |
5575********2504 |
016354 |
10/17/2018 |
| CULLISON, DAVID, |
FY-713578 |
R |
14.99 |
5575********2504 |
016353 |
10/17/2018 |
| MOLINA, DIANA, |
FY-AY00183008 |
R |
68.99 |
4342********3912 |
000288 |
10/17/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
29.98 |
| 3 |
Visa |
151.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
181.95 |