Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRANTES, MIRIAM |
E5-5570007297 |
2 |
49.00 |
4342********4860 |
444465 |
06/23/15 |
| BUCHHOLZ, MEGAN |
E5-5570007131 |
2 |
49.00 |
4264********1516 |
07836B |
06/23/15 |
| HAFEEZ, MARRYAM |
E5-5570007287 |
3 |
49.00 |
5403********7924 |
494473 |
06/23/15 |
| VANDEROSTYNE, NINA |
E5-5570005768 |
3 |
79.00 |
3797*******1006 |
167894 |
06/23/15 |
| VILLARREAL, MARIA |
E5-5570005652 |
3 |
79.00 |
4833********5251 |
083710 |
06/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 1 |
MasterCard |
49.00 |
| 3 |
Visa |
177.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
305.00 |