Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, RICHARD |
H9-633733 |
5 |
656.00 |
4266********3239 |
04676B |
06/29/15 |
| BROWNING, MONICA |
H9-638283 |
5 |
324.00 |
4778********6855 |
726282 |
06/29/15 |
| DEJESUS, ALELIE |
H9-664143 |
5 |
19.99 |
4330********9938 |
083155 |
06/29/15 |
| GRIJALVA, DANIELLE |
H9-609274 |
5 |
99.00 |
4104********6647 |
006847 |
06/29/15 |
| LAWANSON, CAROLINE |
H9-603830 |
5 |
84.01 |
4147********6655 |
029266 |
06/29/15 |
| SIMONINI, SARAH |
H9-664146 |
5 |
1128.00 |
4778********7405 |
726281 |
06/29/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
2311.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2311.00 |