Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRANLES, ARLE, |
N3-5567005665 |
R |
89.00 |
5302********2270 |
07488Z |
05/06/15 |
| BARRANLES, BROO, |
N3-5567002480 |
R |
59.00 |
5302********2270 |
07485Z |
05/06/15 |
| DE ANDA, ARACEL, |
N3-5567003367 |
R |
44.99 |
5462********6282 |
027095 |
05/06/15 |
| MELCHOR, KARINA, |
N3-5567003151 |
R |
49.99 |
5462********2829 |
006071 |
05/06/15 |
| MILLER, NANCY, |
N3-556002063 |
R |
109.00 |
4373********0241 |
045531 |
05/06/15 |
| STEWART, MARTHA, |
N3-5560000019 |
R |
44.00 |
4313********2964 |
05603C |
05/06/15 |
| TAYLOR, SHELBY, |
N3-5567002315 |
R |
39.99 |
4815********3360 |
134323 |
05/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
242.98 |
| 3 |
Visa |
192.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
435.97 |