Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, CLAUDIA |
63-9900056 |
1 |
40.00 |
4447********8862 |
005736 |
08/05/2016 |
| JAMESON, PAT |
63-895631 |
1 |
49.50 |
4497********7741 |
426628 |
08/05/2016 |
| REYES, DAVID |
63-8897635 |
1 |
49.00 |
4640********3655 |
07967C |
08/05/2016 |
| SANCHEZ, JOCELYN |
63-898138 |
1 |
10.00 |
4833********7346 |
025906 |
08/05/2016 |
| VIEIRA, CHRISTINE |
63-922802 |
1 |
99.00 |
4147********8443 |
05705D |
08/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
247.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
247.50 |