Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLE, RUDOLPH |
FY-846683 |
3 |
7.99 |
4342********9627 |
078917 |
12/05/2018 |
| CRUZ, JOSE |
FY-1109351 |
3 |
8.56 |
4342********9173 |
021295 |
12/05/2018 |
| JONES, DEKETRICK |
FY-1109332 |
3 |
24.99 |
4168********2826 |
029047 |
12/05/2018 |
| LOPEZ, HELEN |
FY-448447 |
3 |
17.96 |
4479********2039 |
005020 |
12/05/2018 |
| SCHURING, KENNETH |
FY-1051110 |
3 |
13.99 |
4342********0749 |
067418 |
12/05/2018 |
| WOODBURY, ASHLEY |
FY-756025 |
3 |
1.00 |
4342********6644 |
057263 |
12/05/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
74.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
74.49 |