Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HYDER, LORNA |
E8-734726 |
3 |
19.99 |
4347********0021 |
022110 |
07/05/2016 |
| MOJICA, MARIA |
E8-689496 |
3 |
79.01 |
4815********8109 |
172711 |
07/05/2016 |
| MONTERROSA, YADIRA |
E8-771051 |
3 |
280.00 |
4465********1088 |
005289 |
07/05/2016 |
| Pitcher, Tonya |
E8-748879 |
3 |
19.99 |
4342********1112 |
781165 |
07/05/2016 |
| SEPHTON, ALLI |
E8-749034 |
3 |
14.99 |
5403********7579 |
092142 |
07/05/2016 |
| SIFUENTES, ANGELICA |
E8-595819 |
3 |
220.00 |
4815********7300 |
182112 |
07/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 5 |
Visa |
618.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
633.98 |