Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLIMENT, CHARLE, |
26-15070 |
R |
54.00 |
4388********3917 |
03526C |
12/16/15 |
| JOHNSON, CATHRI, |
26-12699 |
R |
29.00 |
4744********1932 |
104819 |
12/16/15 |
| LEYVA, LATISHA, |
26-5195 |
R |
29.00 |
4420********9077 |
203705 |
12/16/15 |
| MELGAR, JUAN, |
26-18520 |
R |
29.00 |
4815********7647 |
114117 |
12/16/15 |
| RAMOS, AIDA, |
26-17946 |
R |
54.00 |
4130********8272 |
064117 |
12/16/15 |
| WARD, MACKENZIE, |
26-15421 |
R |
29.00 |
4347********1726 |
074109 |
12/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
224.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
224.00 |