Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUETA, ISAAC, |
Y8-C110367 |
R |
82.49 |
4457********1495 |
296509 |
01/21/15 |
| BURTT, JOSEPH, |
Y8-C105263 |
R |
33.49 |
4447********8488 |
021898 |
01/21/15 |
| MACHADO, CYNTHI, |
Y8-C109897 |
R |
33.49 |
4487********8973 |
055707 |
01/21/15 |
| PRATER, DOMINIQ, |
Y8-C110048 |
R |
49.00 |
3743*******7449 |
719021 |
01/21/15 |
| WILLIAMS, RAY, |
Y8-CC801153 |
R |
33.49 |
4789********0836 |
065606 |
01/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
182.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
231.96 |