Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COUGHLIN, MELIS, |
F6-5571110672 |
R |
91.00 |
4147********8519 |
01449D |
07/29/15 |
| DAVIS, AMBER, |
F6-5571110383 |
R |
59.99 |
5280********8347 |
06939Z |
07/29/15 |
| DYKES, KELLEY, |
F6-5571110856 |
R |
64.00 |
5491********6424 |
092693 |
07/29/15 |
| FIGUEROA-BECKET, |
F6-5571111455 |
R |
82.00 |
5199********3521 |
01184Z |
07/29/15 |
| KHANAKAH, JUAN, |
F6-5571109840 |
R |
59.99 |
5198********9130 |
673326 |
07/29/15 |
| MOORE, GLORIA, |
F6-5571108990 |
R |
74.00 |
4147********9419 |
02701D |
07/29/15 |
| SCHIER, NANCY, |
F6-5571108676 |
R |
15.00 |
4492********1224 |
071730 |
07/29/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
265.98 |
| 3 |
Visa |
180.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
445.98 |