Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MADAY, |
F6-5571111369 |
R |
39.00 |
4342********4015 |
747429 |
03/23/2016 |
| DORSEY, NOEL, |
F6-5571112523 |
R |
70.00 |
5329********8361 |
00729Z |
03/23/2016 |
| GARCIA, ELIZABE, |
F6-5571112031 |
R |
60.00 |
4039********3046 |
002345 |
03/23/2016 |
| GARCIA, SANDY, |
F6-5571108062 |
R |
54.96 |
4347********7409 |
075207 |
03/23/2016 |
| HERRERA, NORMA, |
F6-5571110282 |
R |
39.00 |
4153********0720 |
017322 |
03/23/2016 |
| SOLES, MARGARET, |
F6-5571111989 |
R |
95.00 |
6011********4347 |
02339R |
03/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
70.00 |
| 4 |
Visa |
192.96 |
| 1 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
357.96 |