Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HAMRICK, EILEEN, |
F6-5571110181 |
R |
59.99 |
5262********4735 |
403256 |
07/22/15 |
| OLIVA, SANDI, |
F6-5571109769 |
R |
101.99 |
3725*******4017 |
121070 |
07/22/15 |
| SANTILLAN, NAOM, |
F6-5571111005 |
R |
49.00 |
3774*******1878 |
453163 |
07/22/15 |
| SANTISO, ELIZAB, |
F6-5571109967 |
R |
44.99 |
4815********3942 |
135775 |
07/22/15 |
| VARELA, JENNIFE, |
F6-5571110951 |
R |
54.00 |
5513********4511 |
045645 |
07/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
150.99 |
| 2 |
MasterCard |
113.99 |
| 1 |
Visa |
44.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
309.97 |