Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAND, SHEILA, |
84-20241 |
R |
30.00 |
4347********9592 |
053809 |
10/07/2015 |
| FULGENCIO, WINO, |
84-17689 |
R |
75.00 |
4497********9133 |
130106 |
10/07/2015 |
| GOMEZ, MARIA CO, |
84-18117 |
R |
80.00 |
4342********5430 |
890471 |
10/07/2015 |
| MEUNIER, JOHNAT, |
84-17954 |
R |
55.00 |
4259********0428 |
199524 |
10/07/2015 |
| PHILLIPS, TONY, |
84-18043 |
R |
69.00 |
4039********6208 |
000472 |
10/07/2015 |
| SOURIYASAK, JAM, |
84-18175 |
R |
35.00 |
4494********8746 |
646243 |
10/07/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
344.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
344.00 |