Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENTA, ROSA |
F6-5571110916 |
6 |
37.00 |
4833********3984 |
093710 |
06/23/15 |
| CAMERON, LINDSEY |
F6-5571111510 |
6 |
79.00 |
4815********8913 |
103970 |
06/23/15 |
| CONNER, VICTORIA |
F6-5571111084 |
6 |
79.00 |
3728*******3006 |
147201 |
06/23/15 |
| COTNE, GABRIELA |
F6-5571111077 |
6 |
37.00 |
4815********2084 |
103873 |
06/23/15 |
| GOMEZ, CHRISTINA |
F6-5571110997 |
6 |
49.00 |
4833********3610 |
093710 |
06/23/15 |
| HECHAVARRIA, JUDY |
F6-5571111478 |
6 |
79.00 |
5406********1796 |
023549 |
06/23/15 |
| MARKEY, HEATHER |
F6-5571111074 |
6 |
49.00 |
4418********3746 |
901398 |
06/23/15 |
| SANTRE, SHERRY |
F6-5571111071 |
6 |
37.00 |
4128********6360 |
89169B |
06/23/15 |
| VASQUEZ, SYLVIA |
F6-5571110917 |
6 |
39.00 |
5178********6927 |
09750Z |
06/23/15 |
| WILES, ROCKY |
F6-5571111480 |
6 |
79.00 |
5213********5767 |
023110 |
06/23/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 3 |
MasterCard |
197.00 |
| 6 |
Visa |
288.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
564.00 |