Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEBRUIJN, MICHELLE |
N3-5567002514 |
6 |
49.00 |
5474********1137 |
01053J |
06/23/15 |
| HERR, KIMBERLEE |
N3-5567005666 |
6 |
79.00 |
4085********9413 |
553391 |
06/23/15 |
| LANG, HAIDEN |
N3-5567002606 |
6 |
39.00 |
4385********8099 |
000217 |
06/23/15 |
| MYERS, ESTER |
N3-5567002450 |
6 |
49.00 |
4833********9374 |
023710 |
06/23/15 |
| SCHRECK, KYLEE |
N3-5567002427 |
6 |
49.00 |
4815********8655 |
113171 |
06/23/15 |
| VILLEGAS, CRUZ |
N3-5567005508 |
6 |
79.00 |
4815********5320 |
143876 |
06/23/15 |
| VILLEGAS, PAOLA |
N3-5567005502 |
6 |
69.00 |
4815********5320 |
163978 |
06/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.00 |
| 6 |
Visa |
364.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
413.00 |