Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUARTE, RAY |
H9-603706 |
5 |
156.00 |
4397********4847 |
05416C |
02/27/15 |
| LAWANSON, CAROLINE |
H9-603830 |
5 |
84.01 |
4147********6655 |
027936 |
02/27/15 |
| ROSALES, ANTHONY |
H9-639192 |
5 |
92.00 |
4342********3379 |
055581 |
02/27/15 |
| TORRES, JASLYN |
H9-609857 |
5 |
84.01 |
4347********8467 |
040816 |
02/27/15 |
| TREVINO, KRISTINA |
H9-609637 |
5 |
60.03 |
5262********4253 |
613416 |
02/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
60.03 |
| 4 |
Visa |
416.02 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
476.05 |