Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOODARZI, KIMBE, |
E5-5570002356 |
R |
64.00 |
4640********5853 |
04268B |
12/16/15 |
| LEONARD, DANIEL, |
E5-16120045 |
R |
120.00 |
3739*******4003 |
149624 |
12/16/15 |
| MONTES, ANGELIN, |
E5-5565104195 |
R |
40.00 |
5403********2901 |
384440 |
12/16/15 |
| TUNSON, CHARNE, |
E5-5570005485 |
R |
104.00 |
5178********8776 |
04304Z |
12/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
120.00 |
| 2 |
MasterCard |
144.00 |
| 1 |
Visa |
64.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
328.00 |