Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO, EMILY, |
G9-5572007862 |
R |
104.00 |
4833********8608 |
091807 |
07/29/15 |
| CROTTY, OLGA, |
G9-5572003967 |
R |
64.99 |
4147********5528 |
01751C |
07/29/15 |
| EVANS, CHRISTIN, |
G9-5572007853 |
R |
29.99 |
5424********9624 |
70960P |
07/29/15 |
| KOSTIC, CHRISTI, |
G9-5572003301 |
R |
59.99 |
4000********8653 |
688496 |
07/29/15 |
| ORDUNA, LAUREL, |
G9-5572000689 |
R |
44.99 |
4147********9013 |
01747C |
07/29/15 |
| WHITE, ELIZABET, |
G9-5572002493 |
R |
118.00 |
4147********1023 |
05871C |
07/29/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 5 |
Visa |
391.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
421.96 |