Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GREEN, PATRICIA |
8M-507563 |
4 |
160.00 |
3728*******2015 |
142774 |
11/19/14 |
| MCCOY, KRYSTAL |
8M-507571 |
4 |
60.00 |
4126********6008 |
085443 |
11/19/14 |
| NIELSEN, BONITA |
8M-550859 |
4 |
80.00 |
4342********9419 |
467565 |
11/19/14 |
| VALDEZ, ELENA |
8M-507228 |
4 |
30.00 |
4833********8245 |
035409 |
11/19/14 |
| VERNOY, CAMI |
8M-506450 |
4 |
120.00 |
3717*******6006 |
169570 |
11/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
280.00 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
170.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
450.00 |