Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KIMBROUGH, CHRI, |
US-136565 |
R |
80.00 |
6011********8136 |
689286 |
01/28/15 |
| LOPEZ, CRISTAL, |
US-138430 |
R |
80.00 |
4833********7059 |
020207 |
01/28/15 |
| RAMOS, LUIS, |
US-140815 |
R |
40.00 |
4919********5834 |
060222 |
01/28/15 |
| VALERIO, EDUARD, |
US-139906 |
R |
40.00 |
6011********4058 |
689288 |
01/28/15 |
| WEBER, STEPHANI, |
US-107027 |
R |
83.00 |
4388********3913 |
06667C |
01/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
203.00 |
| 2 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
323.00 |