Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, DALE |
98-742330 |
4 |
60.00 |
5582********2956 |
05094E |
07/20/2016 |
| FLORES, MARIA |
98-742345 |
4 |
60.00 |
4833********4146 |
035510 |
07/20/2016 |
| MASSEY, ROBYN |
98-742649 |
4 |
240.00 |
4465********0241 |
020511 |
07/20/2016 |
| TEIXEIRA, DAYLENE |
98-742471 |
4 |
79.00 |
4147********3022 |
05095D |
07/20/2016 |
| TOMAS, EULALIA |
98-656584 |
4 |
9.99 |
5403********3762 |
095502 |
07/20/2016 |
| VAZQUEZ, FELISIANO |
98-656579 |
4 |
9.99 |
5403********3762 |
095503 |
07/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
79.98 |
| 3 |
Visa |
379.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
458.98 |