Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAUM, ALEXA, |
PR-113512 |
R |
43.15 |
5109********3974 |
H74524 |
08/05/15 |
| BERMAN, HEATHER, |
PR-115221 |
R |
32.36 |
4120********2256 |
005256 |
08/05/15 |
| ELLIOT, TONYA, |
PR-115306 |
R |
43.15 |
5109********3322 |
H74511 |
08/05/15 |
| LOVE, CAROLINA, |
PR-115333 |
R |
43.15 |
3743*******7992 |
301005 |
08/05/15 |
| SIMMS, MONICA, |
PR-115351 |
R |
75.50 |
4000********2689 |
496407 |
08/05/15 |
| XX GROS, MELIND, |
PR-114996 |
R |
48.54 |
5108********1524 |
070142 |
08/05/15 |
| ZOLTEK, CLYDE, |
PR-115586 |
R |
43.15 |
4492********9052 |
040139 |
08/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
43.15 |
| 3 |
MasterCard |
134.84 |
| 3 |
Visa |
151.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.00 |