Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANHAR, ROSEMARY |
63-922681 |
1 |
279.00 |
4833********5689 |
062808 |
08/05/15 |
| HOHL, CINDY |
63-898149 |
1 |
99.00 |
4347********1463 |
052808 |
08/05/15 |
| LOK, RON |
63-897749 |
1 |
125.00 |
4147********6932 |
04213D |
08/05/15 |
| MARCHANT, JESSE |
63-898132 |
1 |
199.00 |
4497********1450 |
147290 |
08/05/15 |
| MARTIN, JULIE |
63-898153 |
1 |
109.00 |
5262********7357 |
349066 |
08/05/15 |
| SANCHEZ, JOCELYN |
63-898138 |
1 |
99.00 |
4833********4518 |
062808 |
08/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
109.00 |
| 5 |
Visa |
801.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
910.00 |