Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMOUTI, HANIA |
4F-FL20040 |
1 |
47.07 |
4426********5325 |
001289 |
07/01/2019 |
| DAUGHERTY, DAVID |
4F-FL20033 |
1 |
47.07 |
5424********4036 |
14872P |
07/01/2019 |
| FOX, NICOLE |
4F-WB717908 |
1 |
47.07 |
4744********7151 |
162228 |
07/01/2019 |
| IGOE, JOSEPH |
4F-FL20038 |
1 |
37.44 |
4190********6253 |
027615 |
07/01/2019 |
| MCALLISTER, KENNETH |
4F-FL20006 |
1 |
47.07 |
5312********4949 |
192921 |
07/01/2019 |
| VALDEZ, ALBERTO |
4F-FL20005 |
1 |
37.44 |
4036********2932 |
048970 |
07/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
94.14 |
| 4 |
Visa |
169.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
263.16 |