Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMESQUITA, VANE, |
D9-12681 |
R |
33.00 |
4815********2744 |
173899 |
07/08/2015 |
| BOYLE, HEIDI, |
D9-12195A |
R |
55.00 |
4000********9763 |
316178 |
07/08/2015 |
| HILL, JAMARCO, |
D9-12378A |
R |
55.00 |
5109********8292 |
H89526 |
07/08/2015 |
| ORTIZ, JESSICA, |
D9-12558B |
R |
120.00 |
4833********7623 |
063909 |
07/08/2015 |
| REFUGIO, MARIA, |
D9-12054A |
R |
49.00 |
4815********2536 |
183999 |
07/08/2015 |
| TRAXLER, WILSON, |
D9-12470A |
R |
55.00 |
4000********0452 |
505674 |
07/08/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
55.00 |
| 5 |
Visa |
312.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
367.00 |