Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHERRY, LUANN |
E8-690964 |
5 |
99.00 |
3723*******3016 |
180885 |
02/29/2016 |
| GOMES, DIANE |
E8-734849 |
5 |
160.00 |
3719*******3014 |
123071 |
02/29/2016 |
| LOZA, CRISTAL |
E8-605806 |
5 |
99.00 |
5262********8235 |
344068 |
02/29/2016 |
| ROSAS, DANIEL |
E8-748839 |
5 |
99.00 |
4815********5635 |
161001 |
02/29/2016 |
| SEE, ANGELA |
E8-734750 |
5 |
18.99 |
4815********6781 |
161005 |
02/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
259.00 |
| 1 |
MasterCard |
99.00 |
| 2 |
Visa |
117.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
475.99 |