Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAHILL, CATHRYN, |
US-105657 |
R |
20.00 |
4313********5514 |
05162C |
10/14/15 |
| GARCIA, MIGUEL, |
US-EX13294 |
R |
53.00 |
5275********3800 |
193027 |
10/14/15 |
| HENDERSON, GARY, |
US-102869 |
R |
40.00 |
4373********7663 |
060378 |
10/14/15 |
| ROA, JOSE, |
US-142444 |
R |
89.00 |
6011********3521 |
889383 |
10/14/15 |
| TORRES, RAY, |
US-143321 |
R |
40.00 |
4060********7234 |
083209 |
10/14/15 |
| TURLEY, LOWELL, |
US-141535 |
R |
59.00 |
5127********9442 |
07190Z |
10/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
112.00 |
| 3 |
Visa |
100.00 |
| 1 |
Discover |
89.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
301.00 |