Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, DUSTIN |
8M-500608 |
1 |
120.00 |
4750********9724 |
023114 |
07/01/15 |
| CAMPBELL, DENISE |
8M-507478 |
1 |
60.00 |
4388********4544 |
04570C |
07/01/15 |
| GARCIA, MARICHEL |
8M-736357553 |
1 |
120.00 |
4815********6855 |
123618 |
07/01/15 |
| MCCOY, KRYSTAL |
8M-507571 |
1 |
60.00 |
4126********6008 |
033152 |
07/01/15 |
| NIELSEN, BONITA |
8M-550859 |
1 |
80.00 |
4342********1487 |
659454 |
07/01/15 |
| PENA, ANGELA |
8M-507553 |
1 |
40.00 |
4147********8130 |
04574C |
07/01/15 |
| PHILLIPS, LUPE |
8M-494465 |
1 |
30.00 |
5403********2310 |
133152 |
07/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
30.00 |
| 6 |
Visa |
480.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
510.00 |