Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINNS, ASHLEY, |
Y8-CC800085 |
R |
33.49 |
5146********6147 |
0BC9DB |
02/25/15 |
| CREWS, TOMMY, |
Y8-C110148 |
R |
166.45 |
6011********6254 |
02596R |
02/25/15 |
| RAMIREZ, ARICEL, |
Y8-C106366 |
R |
46.98 |
4744********8554 |
163187 |
02/25/15 |
| RAMIREZ, BRITTA, |
Y8-C106365 |
R |
46.98 |
4744********8554 |
163187 |
02/25/15 |
| RAMOS, NELSON, |
Y8-C105175 |
R |
66.98 |
4789********6290 |
073727 |
02/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
33.49 |
| 3 |
Visa |
160.94 |
| 1 |
Discover |
166.45 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
360.88 |