Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARMIN, MELYSSA, |
CN-70675 |
R |
35.00 |
4168********6555 |
843386 |
11/11/15 |
| CRUZ, JOSUE, |
CN-76903 |
R |
65.00 |
4474********5040 |
404857 |
11/11/15 |
| PEREZ, MARISA, |
CN-70310 |
R |
75.00 |
4452********3401 |
001215 |
11/11/15 |
| SANCHEZ, MARIA, |
CN-51508 |
R |
25.00 |
4019********5090 |
082246 |
11/11/15 |
| TEVIS-HARRIS, E, |
CN-75979 |
R |
125.00 |
4019********3589 |
563306 |
11/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
325.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
325.00 |