Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARONS, ALLISON, |
G9-5572009496 |
R |
60.00 |
4465********4529 |
002912 |
12/02/15 |
| BLAKE, YVETTE, |
G9-5572000308 |
R |
49.99 |
5262********0535 |
597328 |
12/02/15 |
| CHRISTY, TAYLOR, |
G9-5572008612 |
R |
44.00 |
4815********3433 |
102109 |
12/02/15 |
| FERREIRA, ERICA, |
G9-5572006381 |
R |
114.00 |
4266********0334 |
002552 |
12/02/15 |
| FERREIRA, VICTO, |
G9-5572007494 |
R |
70.00 |
4266********0334 |
002238 |
12/02/15 |
| GUSSINE WILKINS, |
G9-5572003640 |
R |
60.00 |
4815********4940 |
102501 |
12/02/15 |
| HONG, CECILIA, |
G9-5572003920 |
R |
44.00 |
4888********3874 |
06654B |
12/02/15 |
| ORRU, ELIANA, |
G9-5572008420 |
R |
93.00 |
5466********7892 |
033999 |
12/02/15 |
| SANCHEZ, GRACIE, |
G9-5572000318 |
R |
54.99 |
4833********2317 |
082009 |
12/02/15 |
| STOKES, CHERIE, |
G9-5572005587 |
R |
64.00 |
4809********8496 |
081452 |
12/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
142.99 |
| 8 |
Visa |
510.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
653.98 |