Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HOHL, CINDY |
63-898149 |
1 |
99.00 |
4347********1463 |
092110 |
07/06/15 |
| JUAREZ, ORALVA |
63-898174 |
1 |
99.00 |
5403********0545 |
092119 |
07/06/15 |
| KRIEMAN, ALICIA |
63-891732 |
1 |
199.00 |
4313********2827 |
03837C |
07/06/15 |
| MARCHANT, JESSE |
63-898132 |
1 |
99.00 |
4497********1450 |
080370 |
07/06/15 |
| SANCHEZ, JOCELYN |
63-898138 |
1 |
99.00 |
4833********4518 |
092110 |
07/06/15 |
| VANDERGRIFF, SHAWN |
63-895345 |
1 |
3.22 |
5438********5389 |
H92522 |
07/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
102.22 |
| 4 |
Visa |
496.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
598.22 |