Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLE, RUDOLPH |
FY-846683 |
3 |
7.99 |
4342********9627 |
052192 |
06/05/2019 |
| CRUZ, JOSE |
FY-1109351 |
3 |
10.56 |
4342********9173 |
061613 |
06/05/2019 |
| GREVIOUS, JUDI |
FY-1122781 |
3 |
24.99 |
4815********1994 |
110466 |
06/05/2019 |
| LOPEZ, HELEN |
FY-448447 |
3 |
17.96 |
4479********5517 |
005024 |
06/05/2019 |
| MCCOY, JASON |
FY-WEB1895434 |
3 |
9.99 |
5575********6868 |
029181 |
06/05/2019 |
| PERRETEN, JULIAN |
FY-WEB6675975 |
3 |
19.99 |
4427********1066 |
047189 |
06/05/2019 |
| SCHURING, KENNETH |
FY-1051110 |
3 |
13.99 |
4342********0749 |
077888 |
06/05/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
9.99 |
| 6 |
Visa |
95.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
105.47 |