Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MAKEMSON, MARA, |
E5-16800331 |
R |
83.00 |
5508********1040 |
083911 |
10/07/15 |
| MOHIUDDIN, SHAZ, |
E5-16119122 |
R |
101.00 |
4815********7747 |
143696 |
10/07/15 |
| OCAMPO, SUNSHIN, |
E5-5570004280 |
R |
64.00 |
4342********2894 |
105280 |
10/07/15 |
| SHIRAZIAN, MELI, |
E5-5570003690 |
R |
99.99 |
4479********1713 |
007624 |
10/07/15 |
| TUNSON, CHARNE, |
E5-5570005485 |
R |
247.00 |
5178********8776 |
07328Z |
10/07/15 |
| TUNSON, CHLOE, |
E5-5570007283 |
R |
167.00 |
5178********8776 |
07327Z |
10/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
497.00 |
| 3 |
Visa |
264.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
761.99 |