Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JONES, MARSHALL, |
FY-1042584 |
R |
62.99 |
4447********9711 |
014350 |
11/14/2018 |
| MONTERROZA, JOS, |
FY-1114739 |
R |
29.99 |
4342********3620 |
080345 |
11/14/2018 |
| OLIVER, WILLIAM, |
FY-921833 |
R |
19.99 |
4833********1352 |
094607 |
11/14/2018 |
| PAOLI, HANNAH, |
FY-1054205 |
R |
19.99 |
5115********0111 |
HQM2PO |
11/14/2018 |
| SULLIVAN, JASON, |
FY-1082076 |
R |
19.99 |
4586********7213 |
H66705 |
11/14/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 4 |
Visa |
132.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
152.95 |