Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFLAGUE, CARISSA |
7C-869354 |
4 |
49.00 |
4833********3963 |
001111 |
10/20/2016 |
| DICKSON, GLORIA |
7C-784870 |
4 |
140.00 |
5178********3963 |
073414 |
10/20/2016 |
| MARTINEZ, MICHAEL |
7C-852555 |
4 |
18.99 |
4342********9673 |
833091 |
10/20/2016 |
| MATHIS, ALYSSA |
7C-837217 |
4 |
49.00 |
4347********9911 |
001111 |
10/20/2016 |
| ROSALES, DIANA |
7C-826633 |
4 |
160.00 |
4298********0379 |
060986 |
10/20/2016 |
| WASHINGTON, DAJSHANAE |
7C-784805 |
4 |
80.00 |
5175********6069 |
151416 |
10/20/2016 |
| YANG, SUE |
7C-852622 |
4 |
140.00 |
4511********3118 |
221235 |
10/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
220.00 |
| 5 |
Visa |
416.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
636.99 |