Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERY, ELIZABETH |
37-671656 |
4 |
99.00 |
4873********7204 |
823460 |
12/21/15 |
| AZZOLINA, JOE |
37-730608 |
4 |
80.00 |
4266********9586 |
00537B |
12/21/15 |
| CATALANO, MARIEL |
37-671566 |
4 |
99.00 |
4342********2256 |
259576 |
12/21/15 |
| Castaneda, Rachelle |
37-627354 |
4 |
24.99 |
5424********9607 |
29135B |
12/21/15 |
| DeLeon Rodrigue, Justine |
37-513447 |
4 |
24.99 |
4815********3513 |
100431 |
12/21/15 |
| Maldonado, Brenda |
37-692957 |
4 |
19.99 |
4342********4833 |
297615 |
12/21/15 |
| VERMA, SANGEETA |
37-637393 |
4 |
99.00 |
3772*******2000 |
180405 |
12/21/15 |
| buel, josh |
37-592891 |
4 |
53.99 |
4833********1013 |
010315 |
12/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 1 |
MasterCard |
24.99 |
| 6 |
Visa |
376.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
500.96 |