Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHULU, JULIUS, |
FY-1065249 |
R |
74.96 |
4514********2314 |
105896 |
11/21/2018 |
| CHULU, RAVAN, |
FY-1065200 |
R |
74.96 |
4514********2314 |
647469 |
11/21/2018 |
| FUAVAIFATU, JAC, |
FY-1109362 |
R |
59.99 |
4104********3503 |
904598 |
11/21/2018 |
| LOPEZ, HELEN, |
FY-448447 |
R |
22.96 |
4479********2039 |
021808 |
11/21/2018 |
| MARTINES, NATHA, |
FY-533843 |
R |
14.99 |
4247********0868 |
302329 |
11/21/2018 |
| STEVENS, JEREMI, |
FY-716058 |
R |
39.98 |
5433********2931 |
021045 |
11/21/2018 |
| WEBSTER, ISAIAH, |
FY-1PWS211902 |
R |
59.98 |
4154********2086 |
956182 |
11/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.98 |
| 6 |
Visa |
307.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
347.82 |