Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FERNANDEZ, RUBIK |
E8-678127 |
3 |
180.00 |
4342********5010 |
886894 |
04/06/2016 |
| HYDER, LORNA |
E8-734726 |
3 |
19.99 |
4347********0021 |
081116 |
04/06/2016 |
| SEPHTON, ALLI |
E8-749034 |
3 |
2.55 |
5403********7579 |
151108 |
04/06/2016 |
| SIFUENTES, ANGELICA |
E8-595819 |
3 |
220.00 |
4815********7300 |
121811 |
04/06/2016 |
| YARBROUGH, JERRY |
E8-770985 |
3 |
140.00 |
5403********7382 |
151108 |
04/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
142.55 |
| 3 |
Visa |
419.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
562.54 |