Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JACKSON, WALTER, |
97-709809 |
R |
52.98 |
4494********4175 |
564266 |
12/02/15 |
| LER, MENG, |
97-728819 |
R |
58.99 |
4494********5165 |
630402 |
12/02/15 |
| TELLECHEA, LILI, |
97-709884 |
R |
43.99 |
4342********5566 |
425958 |
12/02/15 |
| TELLECHEA, XANE, |
97-709839 |
R |
53.99 |
4342********5566 |
257106 |
12/02/15 |
| VANG, PANOU, |
97-709548 |
R |
53.99 |
4494********8808 |
629944 |
12/02/15 |
| YANG, TOU, |
97-709546 |
R |
46.99 |
4494********8808 |
629176 |
12/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
310.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
310.93 |