Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GUTIERREZ, NICH, |
F6-5571111090 |
R |
59.00 |
5403********5790 |
625338 |
05/20/15 |
| MCCLOUD, RENEE, |
F6-5571110983 |
R |
36.99 |
3723*******2001 |
186829 |
05/20/15 |
| RIOS, INA, |
F6-5571110669 |
R |
36.99 |
5424********8333 |
25715B |
05/20/15 |
| TAYLOR, DEBRA, |
F6-5571111165 |
R |
89.00 |
4266********6664 |
01288C |
05/20/15 |
| TORRES, ALEXIS, |
F6-5571111378 |
R |
81.00 |
3767*******2006 |
144075 |
05/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
117.99 |
| 2 |
MasterCard |
95.99 |
| 1 |
Visa |
89.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
302.98 |