Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKADLE, FATHI, |
CN-76648 |
R |
85.00 |
4190********3895 |
012457 |
06/02/2016 |
| FUENTESBERMUDEZ, |
CN-77390 |
R |
84.98 |
4480********7756 |
670650 |
06/02/2016 |
| LUJAN, ERICA, |
CN-76272 |
R |
50.00 |
4516********5152 |
285124 |
06/02/2016 |
| WATKINS, TIMOTH, |
CN-70911 |
R |
180.00 |
5465********5954 |
H01708 |
06/02/2016 |
| WEINBENDER, KAT, |
CN-77210 |
R |
145.00 |
5403********8889 |
083642 |
06/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
325.00 |
| 3 |
Visa |
219.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
544.98 |