Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, EVETTE, |
FY-1122776 |
R |
34.99 |
5403********4021 |
418336 |
07/03/2019 |
| HOUSTON, CALVIN, |
FY-1122724 |
R |
29.99 |
4815********4021 |
183766 |
07/03/2019 |
| ORTEGA, YESSENI, |
FY-WL3F222812 |
R |
29.99 |
4232********9905 |
027084 |
07/03/2019 |
| WILLIAMS, BRITT, |
FY-1127899 |
R |
73.99 |
5115********3723 |
835190 |
07/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
108.98 |
| 2 |
Visa |
59.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
168.96 |