Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORJA, KAYLA |
M6-819357 |
5 |
289.00 |
4833********4631 |
042009 |
06/28/2016 |
| DIXON, DEBORAH |
M6-813511 |
5 |
75.00 |
4815********7531 |
102203 |
06/28/2016 |
| PFITZER, CHRISTINE |
M6-779907 |
5 |
200.00 |
4815********9702 |
102108 |
06/28/2016 |
| TREVINO, SHANNON |
M6-819332 |
5 |
100.00 |
4744********4917 |
102205 |
06/28/2016 |
| padilla, vanessa |
M6-762553 |
5 |
19.99 |
4003********9503 |
01075B |
06/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
683.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
683.99 |