Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMAN, PREETMA, |
26-17334 |
R |
20.00 |
4815********1329 |
143118 |
10/14/15 |
| CALAPINI, MARIS, |
26-19556 |
R |
15.00 |
4833********1236 |
033109 |
10/14/15 |
| LANE, EMILY, |
26-14661 |
R |
29.00 |
5448********9492 |
050962 |
10/14/15 |
| LEYVA, MICHELLE, |
26-20135 |
R |
39.00 |
4815********2915 |
133417 |
10/14/15 |
| MORRIS, DIANNE, |
26-15118 |
R |
29.00 |
4833********8989 |
053109 |
10/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 4 |
Visa |
103.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
132.00 |