Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DENEN, PAULA |
B9-5534000091 |
1 |
47.00 |
4147********7500 |
06721C |
06/02/15 |
| HUERTA, LISA |
B9-553405135 |
1 |
49.99 |
4833********4866 |
063510 |
06/02/15 |
| HUTCHERSON, LORI |
B9-5570000862 |
1 |
45.00 |
4342********9119 |
868077 |
06/02/15 |
| SIMONIAN, ALINA |
B9-16110014 |
1 |
33.00 |
5424********0730 |
85372P |
06/02/15 |
| SOHN, JOHANNAH |
B9-5562007002 |
1 |
45.00 |
4342********8250 |
656185 |
06/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
33.00 |
| 4 |
Visa |
186.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
219.99 |