Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZIZ, ZAHRA, |
G9-5572008023 |
R |
64.00 |
4815********6073 |
191891 |
07/02/15 |
| CORTEZ, MARIA, |
G9-5572007535 |
R |
94.00 |
4707********3240 |
071953 |
07/02/15 |
| MCDERMOTT, KELL, |
G9-5572006762 |
R |
64.00 |
5465********5107 |
H78408 |
07/02/15 |
| NGUYEN, HANG, |
G9-5572003319 |
R |
59.99 |
4147********3449 |
08575C |
07/02/15 |
| WATSON, KATINA, |
G9-5572000673 |
R |
44.99 |
4388********5984 |
08560C |
07/02/15 |
| WILLIAMS, ALEXA, |
G9-5572008238 |
R |
73.99 |
3743*******7661 |
589504 |
07/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
73.99 |
| 1 |
MasterCard |
64.00 |
| 4 |
Visa |
262.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
400.97 |