Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GREEN, PATRICIA |
8M-507563 |
4 |
160.00 |
3728*******2015 |
101886 |
01/19/15 |
| MCCOY, KRYSTAL |
8M-507571 |
4 |
60.00 |
4126********6008 |
003042 |
01/19/15 |
| NIELSEN, BONITA |
8M-550859 |
4 |
80.00 |
4342********9419 |
953838 |
01/19/15 |
| VALDEZ, ELENA |
8M-507228 |
4 |
30.00 |
4833********8245 |
023011 |
01/19/15 |
| YUNG, MANDIE |
8M-550800 |
4 |
160.00 |
5401********2280 |
01295Z |
01/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
160.00 |
| 1 |
MasterCard |
160.00 |
| 3 |
Visa |
170.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
490.00 |