Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FERHANGMEHER, SHAHIN |
H9-632350 |
3 |
89.00 |
4282********0919 |
055610 |
03/07/2016 |
| LINCOLN, CHERYL |
H9-633889 |
3 |
84.01 |
4300********0068 |
007859 |
03/07/2016 |
| OLVEDA, ELVIA |
H9-748049 |
3 |
99.00 |
4342********9147 |
366859 |
03/07/2016 |
| RALEY, JODI |
H9-453598 |
3 |
119.00 |
4778********9797 |
216654 |
03/07/2016 |
| RANDHAWA, RUSANA |
H9-740243 |
3 |
80.00 |
4342********5233 |
047733 |
03/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
471.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
471.01 |