Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABUWARDA, AMANI, |
L4-5567000449 |
R |
73.00 |
4815********2994 |
105193 |
08/26/15 |
| CARDINAL, MELIS, |
L4-5563003361 |
R |
39.00 |
5462********5059 |
027721 |
08/26/15 |
| KOSS, KATHY, |
L4-17107340 |
R |
25.00 |
4266********7487 |
026393 |
08/26/15 |
| PAVELEC, VERA, |
L4-17112534 |
R |
43.00 |
5462********2477 |
027722 |
08/26/15 |
| VACA, SHANENE, |
L4-5563003191 |
R |
64.00 |
4815********6083 |
115899 |
08/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
82.00 |
| 3 |
Visa |
162.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
244.00 |