Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COFIELD, EMILY, |
MR-5564001723 |
R |
86.99 |
3715*******5020 |
173475 |
05/20/15 |
| KADOTA, MARGARI, |
MR-5564001310 |
R |
40.00 |
3715*******3009 |
184719 |
05/20/15 |
| MORACE, BRENDA, |
MR-5564005149 |
R |
99.00 |
5178********1161 |
08432Z |
05/20/15 |
| TAXON, STACEY, |
MR-19001548 |
R |
59.00 |
4342********1326 |
434873 |
05/20/15 |
| VILLA, NATALIA, |
MR-5564001679 |
R |
39.99 |
5178********3767 |
08426B |
05/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
126.99 |
| 2 |
MasterCard |
138.99 |
| 1 |
Visa |
59.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
324.98 |