Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DANGELO, LAURA, |
F6-5571108242 |
R |
39.00 |
4833********2387 |
073008 |
09/30/15 |
| KENNEDY, CHRIST, |
F6-5571105633 |
R |
39.00 |
4639********7487 |
009588 |
09/30/15 |
| MADSEN, ANGELA, |
F6-5571102451 |
R |
39.00 |
4306********7825 |
030987 |
09/30/15 |
| MARVIN, TERRY, |
F6-5571103779 |
R |
39.00 |
5262********9562 |
638561 |
09/30/15 |
| MAYA, VERONICA, |
F6-5571108886 |
R |
99.99 |
4366********9457 |
021398 |
09/30/15 |
| MERAZ, PRICILLA, |
F6-5571104841 |
R |
39.00 |
4532********2186 |
328519 |
09/30/15 |
| MULLEN, LIZ, |
F6-5571103611 |
R |
59.00 |
4862********1586 |
00246A |
09/30/15 |
| PINEDA, CELESTE, |
F6-5571108885 |
R |
110.00 |
4366********9457 |
015693 |
09/30/15 |
| PORRAS, ROSE, |
F6-5571101983 |
R |
39.00 |
4254********8887 |
001323 |
09/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 8 |
Visa |
463.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
502.99 |