Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERUMEN, ELISAB, |
E5-5570002926 |
R |
38.00 |
4342********3245 |
921963 |
05/06/15 |
| DIAZ, MARIA, |
E5-5570001870 |
R |
45.00 |
4282********9714 |
044209 |
05/06/15 |
| GIRITLIAN, JOAN, |
E5-16108049 |
R |
34.00 |
5403********9715 |
084244 |
05/06/15 |
| KORDESTANI, NED, |
E5-5570002448 |
R |
39.99 |
4411********0138 |
044209 |
05/06/15 |
| SHANKS, JAMETRA, |
E5-5570003712 |
R |
47.99 |
5403********5635 |
052661 |
05/06/15 |
| VIDAL, ANNA, |
E5-16119906 |
R |
47.00 |
4833********6906 |
054209 |
05/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
81.99 |
| 4 |
Visa |
169.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
251.98 |