Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, CHRISTIN, |
8Y-1103459 |
R |
24.99 |
5178********4805 |
03398Z |
03/06/2019 |
| ATAYDE, MA VIOL, |
8Y-810245 |
R |
24.99 |
4400********2876 |
09602B |
03/06/2019 |
| GEBB, HOWARD, |
8Y-905288 |
R |
39.99 |
4447********0806 |
006861 |
03/06/2019 |
| MILLER, TRAVIS, |
8Y-98YJ151525 |
R |
29.99 |
5409********4458 |
000583 |
03/06/2019 |
| NUNCIO, REBECCA, |
8Y-Y9VN112616 |
R |
6.00 |
4281********4114 |
639295 |
03/06/2019 |
| ROMAN, TINAMARI, |
8Y-881810 |
R |
66.99 |
5403********6878 |
064115 |
03/06/2019 |
| SUNDIATA, ABDUL, |
8Y-101966006 |
R |
19.99 |
4447********8469 |
006894 |
03/06/2019 |
| SUTTON, CHRISTO, |
8Y-DR9B143430 |
R |
59.98 |
5178********3439 |
03470Z |
03/06/2019 |
| TSOU, ALBERT, |
8Y-1081387 |
R |
59.97 |
4400********1776 |
07179D |
03/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
181.95 |
| 5 |
Visa |
150.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
332.89 |