Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBEY, ELISHEVA, |
26-22532 |
R |
129.00 |
4815********5877 |
104083 |
06/29/16 |
| AVALOS, TRINIDA, |
26-21224 |
R |
29.00 |
4427********0775 |
386808 |
06/29/16 |
| CARSON, ZACHARY, |
26-20816 |
R |
34.00 |
4475********0861 |
057173 |
06/29/16 |
| COLBURN, TANYA, |
26-18564 |
R |
99.00 |
4420********7706 |
112178 |
06/29/16 |
| COLEY, TINA, |
26-19682 |
R |
34.00 |
4400********0992 |
08239C |
06/29/16 |
| DEOL, GARY, |
26-19440 |
R |
29.00 |
4815********7511 |
104887 |
06/29/16 |
| MORROW, MERCEDE, |
26-17788 |
R |
25.00 |
5178********3546 |
05195Z |
06/29/16 |
| NORDMANN, KRYST, |
26-21979 |
R |
34.00 |
4400********2502 |
03938B |
06/29/16 |
| RAMIREZ, CRISTI, |
26-21638 |
R |
29.00 |
5490********9426 |
04025B |
06/29/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.00 |
| 7 |
Visa |
388.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
442.00 |