Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HAMILTON-MCMANU, NICOLE |
8J-522093 |
3 |
40.00 |
4036********3855 |
045903 |
06/15/15 |
| LANGSTAFF, CLAUDIA |
8J-542186 |
3 |
130.00 |
4266********1094 |
06286B |
06/15/15 |
| PACHECO, RUBY |
8J-492811 |
3 |
32.00 |
4494********1422 |
999057 |
06/15/15 |
| REYES, YARITZA |
8J-522910 |
3 |
32.00 |
4494********6313 |
999071 |
06/15/15 |
| RIDING, SHANNON |
8J-519370 |
3 |
30.00 |
4833********0270 |
085213 |
06/15/15 |
| RIDING, SHANNON |
8J-532153 |
3 |
99.00 |
4833********0270 |
085213 |
06/15/15 |
| SCHINDLER, ANNA |
8J-522741 |
3 |
40.00 |
4282********4026 |
085213 |
06/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
403.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
403.00 |