Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, MARY, |
F6-5571112620 |
R |
84.00 |
4393********4997 |
141939 |
02/03/2016 |
| HOLTZ, SUSAN, |
F6-5571110247 |
R |
44.99 |
5148********7447 |
00370B |
02/03/2016 |
| MAY, KRISTEN, |
F6-5571110848 |
R |
64.00 |
4306********8428 |
062027 |
02/03/2016 |
| NAVARRO, ERIKA, |
F6-5571112209 |
R |
49.00 |
5178********0155 |
00852Z |
02/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
93.99 |
| 2 |
Visa |
148.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
241.99 |