Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABRALES, MAURO, |
FY-1065269 |
R |
24.99 |
4366********2962 |
018542 |
03/06/2019 |
| GARCIA, EVETTE, |
FY-1122776 |
R |
68.99 |
5403********4023 |
387680 |
03/06/2019 |
| JONES, DEKETRIC, |
FY-1109332 |
R |
59.98 |
4168********2826 |
016441 |
03/06/2019 |
| LANDON, SHANE, |
FY-UECS130345 |
R |
59.98 |
5515********3429 |
213377 |
03/06/2019 |
| LANVAD, ABDUL, |
FY-1109360 |
R |
24.99 |
4400********3372 |
09642B |
03/06/2019 |
| LANVAD, MURTALA, |
FY-1114777 |
R |
34.99 |
4400********3372 |
04154B |
03/06/2019 |
| PERKINS, SHARON, |
FY-1114817 |
R |
29.99 |
4154********9100 |
322970 |
03/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
128.97 |
| 5 |
Visa |
174.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
303.91 |