Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASSIDY, LORRIE |
8D-7423C13988 |
5 |
100.00 |
4663********2686 |
01115A |
02/26/15 |
| FRISCHKORN, MONICA |
8D-7423C16761 |
5 |
120.00 |
4477********5552 |
064817 |
02/26/15 |
| LEPPO, STEPHANIE |
8D-509077 |
5 |
160.00 |
4899********8572 |
000038 |
02/26/15 |
| MONTERO, ANA |
8D-7423C16752 |
5 |
40.00 |
5424********8283 |
13922B |
02/26/15 |
| MUNGO, MARIA |
8D-490221 |
5 |
175.00 |
4342********7348 |
232002 |
02/26/15 |
| MUNOZ, FRANCIS |
8D-525558 |
5 |
105.00 |
4815********4644 |
175102 |
02/26/15 |
| TORRES, SUSANA |
8D-557058 |
5 |
120.00 |
4403********1561 |
647837 |
02/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 6 |
Visa |
780.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
820.00 |