Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDI, JOSEPH, |
84-17025 |
R |
35.00 |
5465********9854 |
H69410 |
08/05/2015 |
| BRITO GONZALEZ,, |
84-18003 |
R |
124.00 |
5175********8702 |
135489 |
08/05/2015 |
| CLAUDE, CHERYL, |
84-17540 |
R |
84.00 |
4342********9943 |
699365 |
08/05/2015 |
| REESE, RACHELLE, |
84-17933 |
R |
44.00 |
4342********0541 |
684259 |
08/05/2015 |
| RIVERA, OSVALDO, |
84-17768 |
R |
104.00 |
4815********8087 |
135685 |
08/05/2015 |
| WOODWARD, ESTHE, |
84-5797 |
R |
60.00 |
4497********7386 |
137820 |
08/05/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
159.00 |
| 4 |
Visa |
292.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
451.00 |