Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DYKES, KELLEY, |
F6-5571110856 |
R |
88.00 |
5491********4267 |
029033 |
10/07/15 |
| GARCIA, SANDY, |
F6-5571108062 |
R |
78.96 |
4347********3659 |
023909 |
10/07/15 |
| MATTOS, CHRISTI, |
F6-5571100423 |
R |
43.99 |
3712*******4028 |
121609 |
10/07/15 |
| MAY, KRISTEN, |
F6-5571110848 |
R |
88.00 |
4306********8428 |
005132 |
10/07/15 |
| ROSAS, ERICA, |
F6-5571111023 |
R |
64.00 |
4736********6651 |
023909 |
10/07/15 |
| SANFORD, CECI, |
F6-5571100684 |
R |
51.99 |
5424********4425 |
20723B |
10/07/15 |
| SUPA, JENNIFER, |
F6-5571109542 |
R |
129.98 |
4147********3873 |
07377C |
10/07/15 |
| WATSON, KASEY, |
F6-5571110975 |
R |
78.00 |
5198********6682 |
641432 |
10/07/15 |
| WELLS, MICHELLE, |
F6-5571110613 |
R |
103.00 |
4366********8981 |
013299 |
10/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.99 |
| 3 |
MasterCard |
217.99 |
| 5 |
Visa |
463.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
725.92 |