Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTEAGA, BERNARDO |
E8-692385 |
5 |
4.98 |
5205********6458 |
017900 |
12/28/15 |
| CHERRY, LUANN |
E8-690964 |
5 |
99.00 |
3723*******3016 |
182598 |
12/28/15 |
| COREY, ISAIAH |
E8-690956 |
5 |
180.00 |
4342********8396 |
318589 |
12/28/15 |
| GOMES, DIANE |
E8-734849 |
5 |
160.00 |
3719*******3014 |
166265 |
12/28/15 |
| Ramirez, Kassandra |
E8-714700 |
5 |
14.99 |
4833********5094 |
003410 |
12/28/15 |
| SEE, ANGELA |
E8-734750 |
5 |
18.99 |
4815********6781 |
113143 |
12/28/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
259.00 |
| 1 |
MasterCard |
4.98 |
| 3 |
Visa |
213.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
477.96 |