Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAN, KATIE, |
E2-SJ08939 |
R |
68.00 |
3725*******1009 |
0335 |
12/17/14 |
| CISNEROS, JANET, |
E2-548141 |
R |
43.99 |
4815********6066 |
160389 |
12/17/14 |
| LEAL, MARINA, |
E2-548478 |
R |
81.99 |
4060********5666 |
060810 |
12/17/14 |
| LOPER, DANIEL, |
E2-SJ08953 |
R |
372.00 |
3712*******1001 |
0344 |
12/17/14 |
| MERLO, CHELSEA, |
E2-544857 |
R |
44.00 |
5178********0697 |
05733Z |
12/17/14 |
| WHITTINGTON, RI, |
E2-SJ08684 |
R |
54.00 |
3772*******1004 |
154354 |
12/17/14 |
| ZLOTOLOW, STEVE, |
E2-SJ09719 |
R |
453.00 |
3717*******2003 |
0318 |
12/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
947.00 |
| 1 |
MasterCard |
44.00 |
| 2 |
Visa |
125.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1116.98 |