Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CURIEL, CRYSTAL |
8I-789787656 |
1 |
90.00 |
4494********4564 |
876973 |
05/01/15 |
| DELGADO, MARTHA |
8I-7426C16279 |
1 |
90.00 |
4815********5267 |
183327 |
05/01/15 |
| GONZALEZ, BELEM |
8I-7426C15567 |
1 |
40.00 |
4815********2976 |
133425 |
05/01/15 |
| HENRY, CHARLENE |
8I-558204580 |
1 |
60.00 |
4342********7710 |
744105 |
05/01/15 |
| NICHOLSON, RONNIE |
8I-7426C15528 |
1 |
40.00 |
5178********0871 |
020457 |
05/01/15 |
| PIERCE, CASSANDRA |
8I-523973 |
1 |
35.00 |
5538********1568 |
350435 |
05/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
75.00 |
| 4 |
Visa |
280.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
355.00 |