Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HIGHTOWER, CHRI, |
Y8-C110128 |
R |
46.98 |
5461********2893 |
074602 |
05/13/15 |
| LACASSE, LILIAN, |
Y8-C105581 |
R |
134.97 |
5474********2072 |
06313C |
05/13/15 |
| NAHAL, SANDEEP, |
Y8-C106094 |
R |
33.49 |
4737********1358 |
698847 |
05/13/15 |
| RAMIREZ, BORIS, |
Y8-C111977 |
R |
72.49 |
4108********9262 |
058178 |
05/13/15 |
| ROSALES, CARLA, |
Y8-C109320 |
R |
82.49 |
4943********3570 |
208751 |
05/13/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
181.95 |
| 3 |
Visa |
188.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
370.42 |