Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, JENNIFER, |
F6-5571111207 |
R |
96.99 |
5155********1800 |
08957Z |
06/03/15 |
| DEJUAREZ, ELSA, |
F6-5571101662 |
R |
39.99 |
4815********6104 |
120868 |
06/03/15 |
| MARCIA, MARTHA, |
F6-5571111181 |
R |
81.00 |
5249********2156 |
691234 |
06/03/15 |
| MERAZ, PRICILLA, |
F6-5571104841 |
R |
41.99 |
4532********2186 |
091718 |
06/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
177.99 |
| 2 |
Visa |
81.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
259.97 |