Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, DUSTIN |
8M-500608 |
1 |
120.00 |
4750********9724 |
040315 |
04/01/15 |
| GARCIA, MARICHEL |
8M-736357553 |
1 |
120.00 |
4815********6855 |
160430 |
04/01/15 |
| GILFOY, DELANEY |
8M-494756 |
1 |
60.00 |
4347********7023 |
030315 |
04/01/15 |
| MCCOY, KRYSTAL |
8M-507571 |
1 |
60.00 |
4126********6008 |
040313 |
04/01/15 |
| NOGARR, DANNY |
8M-422532095 |
1 |
60.00 |
4147********7679 |
09446C |
04/01/15 |
| PENA, ANGELA |
8M-507553 |
1 |
40.00 |
4147********8130 |
09439C |
04/01/15 |
| PETERS, WILMA |
8M-494359 |
1 |
80.00 |
4342********1989 |
032161 |
04/01/15 |
| PHILLIPS, LUPE |
8M-494465 |
1 |
30.00 |
5403********2310 |
140313 |
04/01/15 |
| YU, MIN |
8M-494598 |
1 |
160.00 |
4313********3758 |
01983B |
04/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 8 |
Visa |
700.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
730.00 |