Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENITEZ RODRIGU, |
Z3-FD108203 |
R |
64.72 |
4853********2783 |
035712 |
01/21/15 |
| BREAUX, BEAUREG, |
Z3-F310912 |
R |
35.72 |
4701********5282 |
135272 |
01/21/15 |
| COTTON, KYLE, |
Z3-F311417 |
R |
193.39 |
4200********2477 |
897916 |
01/21/15 |
| DAVIS, ASIYAH, |
Z3-F311472 |
R |
24.77 |
5287********8853 |
661252 |
01/21/15 |
| OSUNA GARCIA, M, |
Z3-FD101744 |
R |
35.72 |
4049********3169 |
003199 |
01/21/15 |
| SAMUEL, MONICA, |
Z3-FD107062 |
R |
52.71 |
4264********1040 |
055742 |
01/21/15 |
| THOMAS, KAREN, |
Z3-FD107186 |
R |
46.67 |
4427********6926 |
296513 |
01/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.77 |
| 6 |
Visa |
428.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
453.70 |