Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRY, JENNIFER, |
E2-548336 |
R |
178.97 |
5332********8987 |
JWK9XC |
04/03/15 |
| GORLEY, HEATHER, |
E2-544694 |
R |
25.00 |
4147********3283 |
02523D |
04/03/15 |
| HERNANDEZ, JOSE, |
E2-548751 |
R |
88.99 |
5178********1578 |
037300 |
04/03/15 |
| HOBBS, DARLENE, |
E2-545546 |
R |
88.99 |
5362********2379 |
617474 |
04/03/15 |
| JOHNSON, ROBERT, |
E2-545629 |
R |
48.99 |
5332********4311 |
JWK9X2 |
04/03/15 |
| LUCERO, MIEL, |
E2-544985 |
R |
44.99 |
4492********4345 |
021392 |
04/03/15 |
| MANDEL, KENNETH, |
E2-546528 |
R |
49.99 |
4815********3920 |
175070 |
04/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
405.94 |
| 3 |
Visa |
119.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
525.92 |