Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHEN, CONNIE, |
8Z-541095 |
R |
34.98 |
4792********5654 |
063234 |
07/16/15 |
| HOUSTON, CYNTHI, |
8Z-528763 |
R |
39.98 |
4991********9294 |
016547 |
07/16/15 |
| HURNEY, RICHARD, |
8Z-577366 |
R |
118.97 |
5409********0891 |
091249 |
07/16/15 |
| MENGISTU, JUDAS, |
8Z-541017 |
R |
19.99 |
4727********4861 |
803799 |
07/16/15 |
| PHOMMACHIT, JON, |
8Z-510253 |
R |
28.10 |
4815********8270 |
193722 |
07/16/15 |
| QUINTERO, ROGEL, |
8Z-544298 |
R |
29.99 |
4342********9611 |
221062 |
07/16/15 |
| VENTURA, BENITO, |
8Z-510830 |
R |
33.99 |
4366********0154 |
018879 |
07/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
118.97 |
| 6 |
Visa |
187.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
306.00 |