Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AMANDA |
37-669456 |
5 |
84.01 |
4833********8350 |
001011 |
05/27/15 |
| CASTILLO, JOSHUA |
37-669480 |
5 |
80.00 |
4347********3688 |
090911 |
05/27/15 |
| KUNDE, KIM |
37-633360 |
5 |
99.00 |
4081********1121 |
017290 |
05/27/15 |
| LE, LIEU |
37-669265 |
5 |
89.00 |
3797*******1009 |
165290 |
05/27/15 |
| RIVERA, JULIE |
37-669476 |
5 |
512.00 |
4373********3619 |
091280 |
05/27/15 |
| SCHAPIRO, JENNIFER |
37-668928 |
5 |
320.00 |
4465********3627 |
027339 |
05/27/15 |
| SCIMECA, LISA |
37-609109 |
5 |
544.00 |
4147********2929 |
00022C |
05/27/15 |
| ZEPEDA, JULIE |
37-668852 |
5 |
99.00 |
3712*******2007 |
156376 |
05/27/15 |
| vetere, therese |
37-668794 |
5 |
520.00 |
5572********6797 |
337784 |
05/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
188.00 |
| 1 |
MasterCard |
520.00 |
| 6 |
Visa |
1639.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2347.01 |