Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEYENE, YORSALEN |
15-841600 |
5 |
35.00 |
4400********8399 |
09027C |
12/27/2016 |
| CAMPOS, LUZ |
15-841412 |
5 |
35.00 |
4342********8056 |
458240 |
12/27/2016 |
| HOFFMANN, HAZEL |
15-849127 |
5 |
49.99 |
4494********9219 |
420553 |
12/27/2016 |
| LAGUNA, BRENDA |
15-848586 |
5 |
35.00 |
4342********2532 |
249489 |
12/27/2016 |
| MCCULLOUGH, KESHARIE |
15-841358 |
5 |
35.00 |
5178********6486 |
00548B |
12/27/2016 |
| VARGAS, DALIA |
15-817554 |
5 |
49.99 |
4342********6651 |
395204 |
12/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
35.00 |
| 5 |
Visa |
204.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.98 |