Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, EDWARD |
H9-603613 |
3 |
84.01 |
4411********8217 |
090810 |
07/06/15 |
| FORTUNA, MADDISON |
H9-664006 |
3 |
99.00 |
4494********6365 |
589582 |
07/06/15 |
| JONES, GREGORY |
H9-631321 |
3 |
84.01 |
4427********5513 |
090810 |
07/06/15 |
| LINCOLN, CHERYL |
H9-633889 |
3 |
84.01 |
4300********0068 |
006811 |
07/06/15 |
| RAMIREZ, DEYSI |
H9-664351 |
3 |
92.00 |
4833********8216 |
090810 |
07/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
443.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
443.03 |