Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAS, TERESA, |
E8-606033 |
R |
57.98 |
4815********4715 |
134940 |
05/13/15 |
| FULTON, BILL, |
E8-605053 |
R |
24.99 |
5409********4631 |
052369 |
05/13/15 |
| HAWLEY, JACKIE, |
E8-606095 |
R |
24.99 |
5332********1849 |
AGKGY6 |
05/13/15 |
| JAZ DIAS, LUIS, |
E8-606027 |
R |
59.98 |
4815********4715 |
124044 |
05/13/15 |
| LOPEZ, DESTINY, |
E8-602963 |
R |
78.99 |
4457********3904 |
342708 |
05/13/15 |
| LOPEZ, EVELYN E, |
E8-602960 |
R |
23.99 |
4457********3904 |
342710 |
05/13/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 4 |
Visa |
220.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
270.92 |