Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DORE, SUE, |
K5-5561004411 |
R |
70.00 |
4266********4361 |
08194B |
03/09/2016 |
| FERGUSON, KOREE, |
K5-5561004172 |
R |
69.00 |
5178********0861 |
08238Z |
03/09/2016 |
| HERNANDEZ, SARA, |
K5-5561002080 |
R |
44.99 |
4342********5759 |
443107 |
03/09/2016 |
| SANCHEZ, ASHLEY, |
K5-5561004180 |
R |
84.00 |
4000********7153 |
864679 |
03/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
69.00 |
| 3 |
Visa |
198.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
267.99 |