Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANHAR, ROSEMARY |
63-922681 |
1 |
279.00 |
4833********5689 |
091709 |
09/07/15 |
| HOHL, CINDY |
63-898149 |
1 |
99.00 |
4347********1463 |
091709 |
09/07/15 |
| KRIEMAN, ALICIA |
63-891732 |
1 |
189.00 |
4313********2827 |
04928C |
09/07/15 |
| LOK, RON |
63-897749 |
1 |
125.00 |
4147********6932 |
01918D |
09/07/15 |
| SANCHEZ, JOCELYN |
63-898138 |
1 |
99.00 |
4833********4518 |
091709 |
09/07/15 |
| VANDERGRIFF, SHAWN |
63-895345 |
1 |
297.01 |
5438********5389 |
H11511 |
09/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
297.01 |
| 5 |
Visa |
791.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1088.01 |