Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUNTHER, CANDIC, |
D9-11893 |
R |
29.00 |
5523********8042 |
02433Z |
06/24/2015 |
| JORDAN, BRAD, |
D9-11643 |
R |
33.00 |
4815********4627 |
120005 |
06/24/2015 |
| PAIGE, ABIGAIL, |
D9-12229 |
R |
19.00 |
4366********6907 |
013656 |
06/24/2015 |
| PENA, DAVID, |
D9-12565 |
R |
29.00 |
4342********4088 |
558697 |
06/24/2015 |
| RAMIREZ, LORENA, |
D9-11882A |
R |
55.00 |
5178********1356 |
048462 |
06/24/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.00 |
| 3 |
Visa |
81.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
165.00 |