Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLEGG, CHRISTIA, |
FO-60776 |
R |
77.99 |
6011********2821 |
00241R |
01/02/2019 |
| CUEVAS, LASA, |
FO-61936 |
R |
59.60 |
4631********0054 |
468879 |
01/02/2019 |
| DENNY, HOLLY, |
FO-60711 |
R |
50.12 |
5149********3190 |
304521 |
01/02/2019 |
| GEDWARD, DAVID, |
FO-48456 |
R |
66.84 |
4147********2052 |
04005D |
01/02/2019 |
| STANGBY, JESSIC, |
FO-60751 |
R |
76.27 |
4229********9085 |
B77833 |
01/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.12 |
| 3 |
Visa |
202.71 |
| 1 |
Discover |
77.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.82 |