Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, MARIA, |
Y8-C105519 |
R |
22.99 |
4108********2360 |
045654 |
02/19/15 |
| GUERRA, JOSE, |
Y8-C111491 |
R |
12.99 |
4789********2593 |
080955 |
02/19/15 |
| MCCONNELL, JENN, |
Y8-C106771 |
R |
24.99 |
4430********6790 |
092643 |
02/19/15 |
| MERINO, ERIC, |
Y8-C109990 |
R |
33.49 |
4430********4465 |
077731 |
02/19/15 |
| SINGH, MANMOHAN, |
Y8-C109852 |
R |
22.99 |
4789********7465 |
080953 |
02/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
117.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
117.45 |