Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROMELIN, TAMI, |
N3-5567002056 |
R |
101.99 |
5491********5133 |
058016 |
12/02/15 |
| DAVIDSON, MICHE, |
N3-5567003249 |
R |
54.99 |
4366********8783 |
029554 |
12/02/15 |
| ESPARZA, MARY, |
N3-18104772 |
R |
94.99 |
5409********7887 |
058007 |
12/02/15 |
| JENSEN, JOY, |
N3-5567002729 |
R |
44.00 |
5409********0623 |
039893 |
12/02/15 |
| OROPEZA, CASSAN, |
N3-20004123 |
R |
43.00 |
5213********1381 |
00259Z |
12/02/15 |
| OROPEZA, PATTY, |
N3-556002201 |
R |
51.00 |
5213********1381 |
00259Z |
12/02/15 |
| TASKA, DANIELE, |
N3-18106963 |
R |
40.00 |
5403********5660 |
024447 |
12/02/15 |
| WHITE, KARI, |
N3-5560000788 |
R |
54.00 |
5462********9471 |
905210 |
12/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
428.98 |
| 1 |
Visa |
54.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
483.97 |