Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DURAN, CARMEL |
37-613301 |
5 |
99.00 |
4815********6207 |
121377 |
07/27/15 |
| HOWELL, AIDA |
37-669009 |
5 |
198.00 |
4266********2811 |
01302B |
07/27/15 |
| NAYAK, ANSHUMAN |
37-669262 |
5 |
544.00 |
4479********2817 |
027036 |
07/27/15 |
| SCIMECA, LISA |
37-609109 |
5 |
539.00 |
4147********2929 |
01300C |
07/27/15 |
| TOSADO, JAMIE |
37-612670 |
5 |
99.00 |
4306********4062 |
026521 |
07/27/15 |
| ZEPEDA, JULIE |
37-668852 |
5 |
99.00 |
3712*******2007 |
167878 |
07/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
1479.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1578.00 |