Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LOERA, MARINA |
8B-7421C13109 |
5 |
30.00 |
4833********0066 |
043010 |
06/26/15 |
| SEPULVEDA, JENNIFER |
8B-520547 |
5 |
120.00 |
4888********2532 |
00352A |
06/26/15 |
| STALKER, CAROL |
8B-7421C19021 |
5 |
100.00 |
4246********5530 |
00742G |
06/26/15 |
| SWAIN, BRITTANY |
8B-583012 |
5 |
45.00 |
4815********0380 |
183708 |
06/26/15 |
| THOMAS, JOYCE |
8B-JOYCE1 |
5 |
30.00 |
4217********2388 |
183700 |
06/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
325.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
325.00 |