Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, MELISSA |
H9-667479 |
4 |
225.00 |
4613********6004 |
154539 |
09/21/15 |
| DIOSOMITO, PAUL |
H9-603628 |
4 |
19.99 |
4833********3447 |
053610 |
09/21/15 |
| KAUR, PALWINDER |
H9-702240 |
4 |
80.00 |
4342********1138 |
839529 |
09/21/15 |
| LEAL, ANTONIO |
H9-702117 |
4 |
99.00 |
4342********5384 |
743691 |
09/21/15 |
| RAMIREZ, DEYSI |
H9-664351 |
4 |
99.00 |
4833********8216 |
053610 |
09/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
522.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
522.99 |