Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GLOVER, AMANDA, |
F6-5571111750 |
R |
119.50 |
5178********8091 |
01121Z |
02/10/2016 |
| GRAHAM, CHRISSY, |
F6-5571111979 |
R |
84.00 |
4744********0481 |
180707 |
02/10/2016 |
| HERRERA, JESSIC, |
F6-5571111511 |
R |
120.00 |
5198********1480 |
662433 |
02/10/2016 |
| KHAN, ZUNERA, |
F6-5571111676 |
R |
46.00 |
5403********8302 |
800775 |
02/10/2016 |
| NOELLEOSEMEKA,, |
F6-5571110950 |
R |
44.99 |
4153********4386 |
025030 |
02/10/2016 |
| WATSON, KASEY, |
F6-5571110975 |
R |
108.00 |
5198********6682 |
662434 |
02/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
393.50 |
| 2 |
Visa |
128.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
522.49 |