Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HARVEY, LEONDRA, |
A2-102041833 |
R |
34.99 |
4801********1215 |
017428 |
06/17/2015 |
| NOOR, JEYLAN, |
A2-9364150090 |
R |
197.93 |
4117********5975 |
175543 |
06/17/2015 |
| ROSINSKY, ALIES, |
A2-9447150020 |
R |
34.99 |
4170********3562 |
03254B |
06/17/2015 |
| RUIZ, ELIZABETH, |
A2-102024410 |
R |
34.99 |
4117********7365 |
185550 |
06/17/2015 |
| RUIZ, LESTER, |
A2-102024149 |
R |
34.99 |
4117********7365 |
185550 |
06/17/2015 |
| THOMAS, ANDRE, |
A2-9455720060 |
R |
31.99 |
4287********1647 |
055503 |
06/17/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
369.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
369.88 |