Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GAVE, ALEXIS, |
FY-1117081 |
R |
24.99 |
4447********9711 |
030023 |
01/30/2019 |
| LANVAD, ABDUL, |
FY-1109360 |
R |
24.99 |
4400********8729 |
01120B |
01/30/2019 |
| LANVAD, MURTALA, |
FY-1114777 |
R |
34.99 |
4400********8729 |
05091B |
01/30/2019 |
| STUART, CHRISTI, |
FY-1069356 |
R |
16.99 |
4342********1394 |
015991 |
01/30/2019 |
| TRIPLETT, SARAH, |
FY-1109377 |
R |
24.99 |
5515********2288 |
208825 |
01/30/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 4 |
Visa |
101.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
126.95 |