Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELEON, MENCHIE, |
E5-16107910 |
R |
33.00 |
5424********1854 |
23240B |
07/22/15 |
| EWING, SUSAN, |
E5-16115687 |
R |
51.99 |
5178********5341 |
08552B |
07/22/15 |
| FLORES, VERISCI, |
E5-16119745 |
R |
104.00 |
4476********1177 |
065740 |
07/22/15 |
| RIZADA, EVA, |
E5-5570003521 |
R |
54.99 |
4833********5805 |
075707 |
07/22/15 |
| VIDEZ, MARLEN, |
E5-16114723 |
R |
59.00 |
5262********2370 |
209224 |
07/22/15 |
| WIGGINS, LAURA, |
E5-16110592 |
R |
58.00 |
6011********0195 |
02231R |
07/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
143.99 |
| 2 |
Visa |
158.99 |
| 1 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
360.98 |