Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARVEY, CAROL, |
8Y-101966837 |
R |
44.99 |
5466********1851 |
60668P |
06/03/15 |
| GONZALEZ, HECTO, |
8Y-101965990 |
R |
14.99 |
4695********9302 |
06741A |
06/03/15 |
| MARTIN, ALMA, |
8Y-668735 |
R |
24.99 |
4494********2523 |
352644 |
06/03/15 |
| WAI, WINNIE, |
8Y-525922 |
R |
28.99 |
4621********8635 |
63094B |
06/03/15 |
| ZAMORA, RUDY, |
8Y-5768694 |
R |
24.99 |
5175********8570 |
160654 |
06/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.98 |
| 3 |
Visa |
68.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
138.95 |