Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENWARD, KENDA, |
F6-5571112360 |
R |
54.99 |
4179********6360 |
063356 |
07/16/15 |
| CORNELL, ANNEBE, |
F6-5571109913 |
R |
49.99 |
4612********1725 |
063357 |
07/16/15 |
| RODRIGUEZ, ZIAR, |
F6-5571111388 |
R |
86.00 |
3767*******2006 |
196736 |
07/16/15 |
| RUFFNER, VERONI, |
F6-5571111709 |
R |
54.00 |
4306********0288 |
009350 |
07/16/15 |
| TORRES, ALEXIS, |
F6-5571111378 |
R |
86.00 |
3767*******2006 |
129245 |
07/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
172.00 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
158.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.98 |