Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CULVER, DONNA, |
D6-14112888 |
R |
88.98 |
4400********3634 |
04524C |
01/27/2016 |
| JACOBS, SUE, |
D6-14104006 |
R |
54.00 |
4400********1486 |
05208A |
01/27/2016 |
| SANTANA, LAURA, |
D6-5569003055 |
R |
114.99 |
4400********1712 |
03368B |
01/27/2016 |
| SOLTANI AZIZI,, |
D6-5569008291 |
R |
60.00 |
4465********3360 |
027744 |
01/27/2016 |
| ZITO, LING, |
D6-5569007459 |
R |
104.00 |
4479********3282 |
027556 |
01/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
421.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
421.97 |