Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FARMER, KRISTIA, |
84-18346 |
R |
55.00 |
5424********2339 |
17056P |
06/02/2016 |
| FLORES, MARCO, |
84-22462 |
R |
120.00 |
4342********1617 |
317462 |
06/02/2016 |
| LOPEZ, LAUREN, |
84-18437 |
R |
70.00 |
4494********9825 |
599837 |
06/02/2016 |
| NOBLE, MALEAH, |
84-18592 |
R |
35.00 |
4497********8779 |
308559 |
06/02/2016 |
| PITTMAN, TIM, |
84-17969 |
R |
35.00 |
4673********6203 |
039763 |
06/02/2016 |
| ROMAN, DESIREE, |
84-18337 |
R |
75.00 |
4386********6861 |
308561 |
06/02/2016 |
| SHERIDAN, KELLY, |
84-22126 |
R |
54.00 |
4465********7650 |
002800 |
06/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
55.00 |
| 6 |
Visa |
389.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
444.00 |