Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAYSOG, CHRISTI, |
G9-5572000654 |
R |
68.99 |
5424********1766 |
37345P |
03/30/2016 |
| DUBAY, LORI, |
G9-5572009460 |
R |
51.00 |
5465********7189 |
H89371 |
03/30/2016 |
| FLORES, ROCIO, |
G9-5572005953 |
R |
94.00 |
4342********5892 |
362787 |
03/30/2016 |
| MARCON, BETTY, |
G9-5572003986 |
R |
158.98 |
4342********5088 |
126533 |
03/30/2016 |
| WATSON, KATINA, |
G9-5572000673 |
R |
68.99 |
4388********5984 |
06139C |
03/30/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
119.99 |
| 3 |
Visa |
321.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
441.96 |