Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABEZAS, REINA, |
G9-5572007574 |
R |
84.00 |
5155********2848 |
04391Z |
04/06/2016 |
| PAPLOS, CATHERI, |
G9-5572009585 |
R |
60.00 |
4264********9774 |
08753B |
04/06/2016 |
| PORTER, SANDRA, |
G9-5572009636 |
R |
86.00 |
5378********0245 |
044046 |
04/06/2016 |
| SCHREIBER, NANC, |
G9-5572004857 |
R |
88.99 |
4266********4572 |
04380B |
04/06/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
170.00 |
| 2 |
Visa |
148.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
318.99 |