Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDERAS, PAT, |
N3-5567003363 |
R |
39.00 |
4059********5801 |
512477 |
09/30/15 |
| FRUMENTO, LISA, |
N3-5567000836 |
R |
94.00 |
5280********1907 |
04846Z |
09/30/15 |
| HICKMAN, PEGGY, |
N3-18602838 |
R |
39.00 |
5462********4842 |
018351 |
09/30/15 |
| KOZLOWSKI, DIAN, |
N3-18105573 |
R |
39.00 |
4052********7153 |
564263 |
09/30/15 |
| MARQUEZ, SHELBY, |
N3-5567003140 |
R |
39.00 |
5462********8217 |
006481 |
09/30/15 |
| MOCK, GINA, |
N3-5567001812 |
R |
39.00 |
4147********0743 |
01365D |
09/30/15 |
| THURBER, SARA, |
N3-5567001381 |
R |
77.00 |
5462********9281 |
018352 |
09/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
249.00 |
| 3 |
Visa |
117.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
366.00 |