Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DYSTE, DEBRA, |
E5-5565102466 |
R |
42.00 |
5121********2537 |
00905B |
03/09/2016 |
| FLORES, VERISCI, |
E5-16119745 |
R |
52.00 |
4476********1177 |
083523 |
03/09/2016 |
| GALVAN, CLAUDIA, |
E5-5570006831 |
R |
35.00 |
4833********0745 |
003509 |
03/09/2016 |
| LEONARD, MICHEL, |
E5-5570004587 |
R |
99.00 |
3717*******2004 |
163609 |
03/09/2016 |
| RIZADA, EVA, |
E5-5570003521 |
R |
54.99 |
4833********5805 |
003509 |
03/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 1 |
MasterCard |
42.00 |
| 3 |
Visa |
141.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.99 |