Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MEZA, VANESSA, |
E5-5570006895 |
R |
44.99 |
4833********6314 |
022009 |
02/03/2016 |
| RAMIREZ, VANESS, |
E5-5570007041 |
R |
54.00 |
5403********4215 |
839519 |
02/03/2016 |
| ROMERO, ROSIE, |
E5-5570001822 |
R |
54.99 |
4815********0587 |
162507 |
02/03/2016 |
| SCOTT, KATEY, |
E5-5570003963 |
R |
60.00 |
4264********9519 |
04538B |
02/03/2016 |
| SIGMAN, STACEY, |
E5-5570003634 |
R |
128.00 |
3767*******1001 |
124882 |
02/03/2016 |
| ZACHARY, JOANNA, |
E5-16112128 |
R |
40.00 |
4479********1197 |
003700 |
02/03/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
128.00 |
| 1 |
MasterCard |
54.00 |
| 4 |
Visa |
199.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
381.98 |