Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAIDEZ, REBECA, |
E5-5570001531 |
R |
91.99 |
4342********5168 |
701569 |
08/19/15 |
| DATUIN, MARILYN, |
E5-5570002533 |
R |
54.99 |
4211********8262 |
06528A |
08/19/15 |
| ESCALANTE, VANE, |
E5-16101294 |
R |
38.00 |
4254********3432 |
002034 |
08/19/15 |
| STEVENS, PEACHE, |
E5-5570003777 |
R |
99.99 |
5572********3390 |
579448 |
08/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
99.99 |
| 3 |
Visa |
184.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
284.97 |