Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOJORES, MARIA, |
D9-12293 |
R |
33.00 |
4060********5503 |
095507 |
05/06/2015 |
| JOHNSON, JOSH, |
D9-11878 |
R |
29.00 |
4411********1876 |
005507 |
05/06/2015 |
| KARASIENSKI, SA, |
D9-12552A |
R |
55.00 |
5178********8268 |
06255Z |
05/06/2015 |
| LOPEZ, GLORIA, |
D9-12295A |
R |
62.00 |
4305********4682 |
06209B |
05/06/2015 |
| MANZO, MARTHA, |
D9-12630A |
R |
49.00 |
4366********8373 |
001407 |
05/06/2015 |
| MANZO, VERONICA, |
D9-12631A |
R |
49.00 |
4366********8373 |
025210 |
05/06/2015 |
| TOMAS, MANUEL, |
D9-11639A |
R |
33.00 |
4833********0603 |
095507 |
05/06/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
55.00 |
| 6 |
Visa |
255.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
310.00 |