Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, MARYHELEN |
H9-664129 |
5 |
84.00 |
5403********0150 |
228725 |
05/27/15 |
| DUARTE, LINDA |
H9-603703 |
5 |
156.00 |
5490********6551 |
02760B |
05/27/15 |
| DUARTE, RAY |
H9-664410 |
5 |
156.00 |
4397********4847 |
00836C |
05/27/15 |
| HERNANDEZ, MARIA |
H9-664008 |
5 |
7.50 |
4778********9966 |
999425 |
05/27/15 |
| LAWANSON, CAROLINE |
H9-603830 |
5 |
84.01 |
4147********6655 |
027790 |
05/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
240.00 |
| 3 |
Visa |
247.51 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
487.51 |