Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| NELSON, OLGA, |
82-33080 |
R |
69.00 |
4342********0817 |
920034 |
09/30/15 |
| PARRA, DANNY, |
82-1194 |
R |
69.00 |
5178********7358 |
026351 |
09/30/15 |
| RAMON, ANGELICA, |
82-29180 |
R |
49.00 |
4298********6168 |
209202 |
09/30/15 |
| REESER, VIRGINI, |
82-36091 |
R |
29.00 |
4494********4748 |
967174 |
09/30/15 |
| SMITH, SARA, |
82-33575 |
R |
39.00 |
4494********5548 |
968189 |
09/30/15 |
| WESTERLUND, LAW, |
82-6730 |
R |
49.00 |
4120********8573 |
030053 |
09/30/15 |
| ZARANYIKA, CAND, |
82-961 |
R |
29.00 |
4815********0103 |
122695 |
09/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
69.00 |
| 6 |
Visa |
264.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
333.00 |