Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENDA, TERESA, |
CX-0027832 |
R |
150.68 |
5512********5536 |
065415 |
05/06/15 |
| CHEN, ENN, |
CX-0026570 |
R |
56.34 |
3737*******1004 |
120742 |
05/06/15 |
| GAGE, TANNER, |
CX-0026463 |
R |
64.82 |
4190********3646 |
022588 |
05/06/15 |
| KEKHIA, HUSSEIN, |
CX-0028104 |
R |
77.86 |
3767*******3006 |
123263 |
05/06/15 |
| LLOYD, DAYLIN, |
CX-0027815 |
R |
72.24 |
4465********1914 |
006907 |
05/06/15 |
| PICK, SANDRA, |
CX-0025186 |
R |
113.58 |
3731*******5006 |
100468 |
05/06/15 |
| THOMAS, ASHLEY, |
CX-0023858 |
R |
56.34 |
5511********7493 |
371084 |
05/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
247.78 |
| 2 |
MasterCard |
207.02 |
| 2 |
Visa |
137.06 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
591.86 |