Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARELA, STEPHANIE |
8J-484620 |
2 |
90.00 |
4778********2022 |
496631 |
09/08/15 |
| FOSTER, KENDRA |
8J-524612 |
2 |
40.00 |
5178********6661 |
080673 |
09/08/15 |
| HENDRIX, SALLY |
8J-7427C14154 |
2 |
30.00 |
5491********0824 |
044951 |
09/08/15 |
| LOPEZ, CHRISTOPHER |
8J-397457086 |
2 |
32.00 |
3715*******3012 |
102388 |
09/08/15 |
| VILLATORO, MAGDALENA |
8J-7427C18845 |
2 |
40.00 |
4815********0394 |
182201 |
09/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.00 |
| 2 |
MasterCard |
70.00 |
| 2 |
Visa |
130.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
232.00 |