Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAPARRO, JULIE, |
N3-20000765 |
R |
103.00 |
5519********4472 |
070606 |
06/03/15 |
| JONES, KAYLA, |
N3-5567001851 |
R |
39.99 |
4046********6001 |
003171 |
06/03/15 |
| MEYER, LESLEE, |
N3-5560001045 |
R |
54.99 |
4833********6536 |
070710 |
06/03/15 |
| MIHM, CANDICE, |
N3-5567002262 |
R |
54.99 |
4282********6286 |
080710 |
06/03/15 |
| TUCKER, LAWANDA, |
N3-20004067 |
R |
56.00 |
5448********4289 |
005734 |
06/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
159.00 |
| 3 |
Visa |
149.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
308.97 |