Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYD, CHLOE, |
H6-5573010837 |
R |
60.00 |
3712*******1008 |
143200 |
04/06/2016 |
| DE CRUZ, RHONDA, |
H6-5573010849 |
R |
50.00 |
4037********4697 |
806025 |
04/06/2016 |
| MATUS, BETH, |
H6-5573006179 |
R |
104.00 |
4147********0769 |
06066D |
04/06/2016 |
| MAYHEW, MICHELL, |
H6-5573006519 |
R |
84.00 |
4147********8199 |
06072C |
04/06/2016 |
| MILAZZO, MARALI, |
H6-5573003592 |
R |
208.98 |
4147********6084 |
06072D |
04/06/2016 |
| SCOTT, MELISSA, |
H6-5573004167 |
R |
64.00 |
4266********3713 |
06072B |
04/06/2016 |
| ZHANG, XIN, |
H6-5573010807 |
R |
50.00 |
4426********2594 |
006624 |
04/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
60.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
560.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
620.98 |