Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNCAN, JONATHA, |
DS-102071 |
R |
31.19 |
4127********9887 |
951516 |
05/25/2016 |
| MONTALVO, MARIA, |
DS-124019 |
R |
36.49 |
4342********5330 |
237170 |
05/25/2016 |
| MYERS, DEAN, |
DS-123378 |
R |
20.59 |
4352********1946 |
110968 |
05/25/2016 |
| PORTILLOMERINO,, |
DS-121601 |
R |
120.47 |
5496********3147 |
913073 |
05/25/2016 |
| SCOTT, WILLIE, |
DS-123682 |
R |
71.78 |
4342********2972 |
237178 |
05/25/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
120.47 |
| 4 |
Visa |
160.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
280.52 |