Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANCHARD, DANI, |
UF-107908 |
R |
25.00 |
4430********4858 |
307295 |
09/04/2019 |
| KING, INGER, |
UF-108181 |
R |
54.00 |
5178********7420 |
09037Z |
09/04/2019 |
| PADOVANO, NANCY, |
UF-108558 |
R |
20.00 |
3727*******0202 |
128527 |
09/04/2019 |
| SALGADO, RAUL, |
UF-108566 |
R |
49.00 |
4011********4817 |
074349 |
09/04/2019 |
| WG FIELDER, STE, |
UF-107082 |
R |
40.00 |
3743*******7575 |
345004 |
09/04/2019 |
| WHATLEY, MARJOR, |
UF-108514 |
R |
49.00 |
4565********3698 |
064301 |
09/04/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 1 |
MasterCard |
54.00 |
| 3 |
Visa |
123.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
237.00 |