Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HIRAKI, SHERI, |
H6-5573001332 |
R |
109.99 |
5243********1417 |
03056B |
09/30/15 |
| MCKENNA, LORI, |
H6-5573007285 |
R |
64.99 |
5178********3157 |
01047Z |
09/30/15 |
| NAJI, NADA, |
H6-5573007140 |
R |
504.00 |
4815********0181 |
193604 |
09/30/15 |
| NAJI, NESMA, |
H6-5573007121 |
R |
161.00 |
4815********0181 |
123903 |
09/30/15 |
| SHETLER, CLARIS, |
H6-5573001213 |
R |
119.00 |
5243********7940 |
03056Z |
09/30/15 |
| WHITTAKER, WEND, |
H6-5573000671 |
R |
39.00 |
4342********4450 |
747230 |
09/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
293.98 |
| 3 |
Visa |
704.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
997.98 |