Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHERRY, LUANN |
E8-690964 |
5 |
99.00 |
3723*******3016 |
152780 |
03/28/2016 |
| GOMES, DIANE |
E8-734849 |
5 |
160.00 |
3719*******3014 |
181217 |
03/28/2016 |
| ROSAS, DANIEL |
E8-748839 |
5 |
99.00 |
4815********5635 |
160076 |
03/28/2016 |
| SANTIAGO, EMILIO |
E8-749054 |
5 |
79.01 |
4778********4190 |
447414 |
03/28/2016 |
| SEE, ANGELA |
E8-734750 |
5 |
18.99 |
4815********6781 |
160279 |
03/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
259.00 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
197.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
456.00 |