Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CARO, |
EH-6231 |
R |
38.89 |
5444********2292 |
687675 |
07/22/15 |
| BAKER, CHRISTOP, |
EH-8787 |
R |
38.89 |
5444********7191 |
687676 |
07/22/15 |
| CAPUTO, LISA, |
EH-7850 |
R |
41.06 |
4388********7957 |
02360C |
07/22/15 |
| PEREZ, JOSE, |
EH-9061 |
R |
38.89 |
4366********0053 |
007189 |
07/22/15 |
| ROGERS, DARELL, |
EH-8714 |
R |
38.89 |
5287********7852 |
687677 |
07/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
116.67 |
| 2 |
Visa |
79.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
196.62 |