Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEBALLOS, FLOR |
7C-849439 |
4 |
184.99 |
4494********0538 |
191408 |
09/20/2016 |
| DICKSON, GLORIA |
7C-784870 |
4 |
140.00 |
5178********3963 |
065535 |
09/20/2016 |
| HOCHDERFEER, AMY |
7C-826334 |
4 |
99.00 |
5491********9929 |
017826 |
09/20/2016 |
| LOVE, ROBERT |
7C-826337 |
4 |
99.00 |
5178********5891 |
017832 |
09/20/2016 |
| ROSALES, DIANA |
7C-826633 |
4 |
160.00 |
4298********0379 |
191179 |
09/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
338.00 |
| 2 |
Visa |
344.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
682.99 |