Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, JOSEPH, |
97-721976 |
R |
49.98 |
4494********3433 |
943665 |
06/02/2016 |
| BISHOP, ALLEN, |
97-658263 |
R |
83.97 |
4494********3828 |
947066 |
06/02/2016 |
| BURNS, MONIQUE, |
97-778591 |
R |
63.99 |
5581********8163 |
345946 |
06/02/2016 |
| FLORES, JOSE, |
97-778474 |
R |
63.99 |
4494********9395 |
100616 |
06/02/2016 |
| JACKSON, WALTER, |
97-709809 |
R |
13.99 |
4494********4175 |
500662 |
06/02/2016 |
| PAL, SURINDER, |
97-801368 |
R |
20.00 |
4494********0237 |
137251 |
06/02/2016 |
| SINGH, SARITA, |
97-749483 |
R |
48.99 |
5403********0062 |
885204 |
06/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
112.98 |
| 5 |
Visa |
231.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
344.91 |