Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRY, JOHN, |
CE-7135409696 |
R |
169.70 |
4648********6076 |
116894 |
03/30/2016 |
| PADILLA, SHEYSA, |
CE-8327120156 |
R |
83.35 |
4610********4449 |
024109 |
03/30/2016 |
| PRUNEDA, LAUREN, |
CE-8327150887 |
R |
83.35 |
4504********1906 |
103647 |
03/30/2016 |
| SMEAD, PAUL, |
CE-8326435251 |
R |
83.35 |
4417********2366 |
03681C |
03/30/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
419.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
419.75 |