Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COSTA, CHELSEY |
E8-749168 |
3 |
79.01 |
4342********4614 |
858815 |
05/05/2016 |
| HYDER, LORNA |
E8-734726 |
3 |
19.99 |
4347********0021 |
042110 |
05/05/2016 |
| Pitcher, Tonya |
E8-748879 |
3 |
19.99 |
4342********1112 |
834628 |
05/05/2016 |
| SEPHTON, ALLI |
E8-749034 |
3 |
53.99 |
5403********7579 |
092104 |
05/05/2016 |
| SIFUENTES, ANGELICA |
E8-595819 |
3 |
220.00 |
4815********7300 |
172510 |
05/05/2016 |
| YARBROUGH, JERRY |
E8-770985 |
3 |
140.00 |
5403********7382 |
092104 |
05/05/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
193.99 |
| 4 |
Visa |
338.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
532.98 |