Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLYER, BRANDON |
8H-550489 |
3 |
324.00 |
4636********3051 |
005336 |
06/15/15 |
| CUDAL, NEAL |
8H-7416C17758 |
3 |
180.00 |
5466********9171 |
05638Z |
06/15/15 |
| GARCIA, AMANDA |
8H-7416C16552 |
3 |
80.00 |
4815********6661 |
175123 |
06/15/15 |
| SILVEIRA, GABRIELLA |
8H-508831 |
3 |
100.00 |
4636********7398 |
005336 |
06/15/15 |
| VALENZUELA, VALERIE |
8H-7416C17755 |
3 |
60.00 |
4342********0193 |
668488 |
06/15/15 |
| WILLIAMS, KEVIN |
8H-7416C15993 |
3 |
40.00 |
5109********5812 |
H29273 |
06/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
220.00 |
| 4 |
Visa |
564.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
784.00 |