Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, MARILEA |
8J-532156 |
4 |
90.00 |
4815********3190 |
173085 |
05/19/15 |
| CRAFT, KAYLIE |
8J-521922 |
4 |
40.00 |
4003********6129 |
04263B |
05/19/15 |
| ERWIN, DIAMOND |
8J-521947 |
4 |
40.00 |
4494********7869 |
260224 |
05/19/15 |
| GOMAR, HANK |
8J-497076 |
4 |
40.00 |
4147********2927 |
019696 |
05/19/15 |
| GONZALEZ, JESSICA |
8J-488579 |
4 |
40.00 |
4247********7746 |
393024 |
05/19/15 |
| HART, LAURA |
8J-504061 |
4 |
80.00 |
6011********9618 |
01910R |
05/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
250.00 |
| 1 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.00 |