Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLARK, ALLISON, |
L4-5563002989 |
R |
49.99 |
4815********5039 |
151572 |
07/29/15 |
| DUROCHER, KATHY, |
L4-5563000996 |
R |
40.00 |
3767*******3001 |
103332 |
07/29/15 |
| ELO, GABRIELA, |
L4-17112043 |
R |
59.00 |
6011********5328 |
02934R |
07/29/15 |
| JAIDI, SUKAYNA, |
L4-17109332 |
R |
39.00 |
4128********7047 |
68715B |
07/29/15 |
| LEE, IRIS, |
L4-5567005105 |
R |
44.99 |
3712*******3009 |
160776 |
07/29/15 |
| STEVENS, KIMYA, |
L4-5563004794 |
R |
94.00 |
5490********4179 |
02915B |
07/29/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
84.99 |
| 1 |
MasterCard |
94.00 |
| 2 |
Visa |
88.99 |
| 1 |
Discover |
59.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
326.98 |