Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAYER, HELEN, |
E5-5570002526 |
R |
59.99 |
5466********8312 |
67568P |
07/29/15 |
| GORSHKOVA, MARI, |
E5-5570002888 |
R |
99.99 |
4259********0930 |
01121D |
07/29/15 |
| JIMENEZ, CINAY, |
E5-16116236 |
R |
44.99 |
5178********6145 |
01143Z |
07/29/15 |
| KENNEY, TAKI, |
E5-16112981 |
R |
143.00 |
5581********4511 |
452227 |
07/29/15 |
| RIVERA, SONIA, |
E5-5570003013 |
R |
129.97 |
4833********0815 |
081807 |
07/29/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
247.98 |
| 2 |
Visa |
229.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
477.94 |