Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUARTE, LINDA |
H9-603703 |
5 |
156.00 |
5490********6551 |
02769B |
03/27/15 |
| DUARTE, RAY |
H9-603706 |
5 |
156.00 |
4397********4847 |
03274C |
03/27/15 |
| LAWANSON, CAROLINE |
H9-603830 |
5 |
84.01 |
4147********6655 |
027291 |
03/27/15 |
| MELENDEZ, SIERRA |
H9-609167 |
5 |
84.01 |
4815********5074 |
112142 |
03/27/15 |
| TORRES, JASLYN |
H9-609857 |
5 |
84.01 |
4347********8467 |
012415 |
03/27/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
156.00 |
| 4 |
Visa |
408.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
564.03 |