Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOLEY, AMANDA |
H9-775351 |
3 |
99.00 |
4778********8996 |
700941 |
05/05/2016 |
| ELLIS, JORDAN |
H9-658809 |
3 |
240.00 |
5146********7772 |
6D99C5 |
05/05/2016 |
| FERHANGMEHER, SHAHIN |
H9-632350 |
3 |
89.00 |
4282********0919 |
012110 |
05/05/2016 |
| LINCOLN, CHERYL |
H9-633889 |
3 |
84.01 |
4300********0068 |
005366 |
05/05/2016 |
| NASH, TRACI |
H9-763249 |
3 |
99.00 |
4494********3857 |
329488 |
05/05/2016 |
| OLVEDA, ELVIA |
H9-748049 |
3 |
99.00 |
4342********9147 |
312764 |
05/05/2016 |
| RALEY, JODI |
H9-453598 |
3 |
119.00 |
4778********9797 |
700944 |
05/05/2016 |
| RANDHAWA, RUSANA |
H9-740243 |
3 |
80.00 |
4342********5233 |
311849 |
05/05/2016 |
| ROSAS, MARY |
H9-767453 |
3 |
99.00 |
4833********9171 |
022110 |
05/05/2016 |
| SAMANIEGO, SOPHIA |
H9-775395 |
3 |
80.00 |
4778********9359 |
700942 |
05/05/2016 |
| SCHARTON, MYRRISSA |
H9-759376 |
3 |
14.99 |
4494********9218 |
321017 |
05/05/2016 |
| WILLIAMS, ELIZABETH |
H9-767450 |
3 |
240.00 |
4266********8294 |
03932B |
05/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
240.00 |
| 11 |
Visa |
1103.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1343.00 |