Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DRAKE, CATHY, |
D6-5569004321 |
R |
99.99 |
5243********9102 |
01286B |
08/12/15 |
| ESTRADA, MAYAME, |
D6-14112722 |
R |
109.98 |
4815********7849 |
184464 |
08/12/15 |
| HYMAN, ZINA, |
D6-14111629 |
R |
90.99 |
3727*******2029 |
186039 |
08/12/15 |
| KOONCE, GIGI, |
D6-5569004689 |
R |
49.00 |
5466********1655 |
64917P |
08/12/15 |
| NISTICO, JULIE, |
D6-5569001918 |
R |
54.96 |
4465********3848 |
012442 |
08/12/15 |
| PUCCIO, FRANCES, |
D6-5569002720 |
R |
54.99 |
5262********7984 |
257237 |
08/12/15 |
| SUTTON, CAROLIN, |
D6-5569007294 |
R |
208.00 |
4833********4947 |
064609 |
08/12/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
90.99 |
| 3 |
MasterCard |
203.98 |
| 3 |
Visa |
372.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
667.91 |