Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARSHADI, CHANDE, |
D6-5570002303 |
R |
51.99 |
3797*******1003 |
161814 |
01/06/2016 |
| ESPADA, JASMIN, |
D6-5569008472 |
R |
54.00 |
4427********7902 |
055410 |
01/06/2016 |
| NAPIER, MICHELL, |
D6-5569005244 |
R |
29.99 |
4342********4902 |
740893 |
01/06/2016 |
| WHITNEY, CATHY, |
D6-5569002991 |
R |
48.00 |
4226********6691 |
03405C |
01/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
51.99 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
131.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
183.98 |