Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALLARDO, DEISI, |
F1-566040 |
R |
18.99 |
5111********0751 |
083835 |
10/21/15 |
| ESTACIO, MICHAE, |
F1-696598 |
R |
163.95 |
4494********3697 |
200378 |
10/21/15 |
| HENRY, RACHAEL, |
F1-684178 |
R |
29.99 |
5403********2823 |
793947 |
10/21/15 |
| PEREZ, ELIZABET, |
F1-581867 |
R |
71.97 |
4730********6963 |
004603 |
10/21/15 |
| VANG, LOU, |
F1-565844 |
R |
19.99 |
4342********3639 |
125989 |
10/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
48.98 |
| 3 |
Visa |
255.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
304.89 |