Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARAL, SALLY |
M6-779955 |
3 |
60.00 |
4411********3836 |
062210 |
07/05/2016 |
| COLE, DEBRA |
M6-657218 |
3 |
240.00 |
3774*******7796 |
961005 |
07/05/2016 |
| CRAWFORD, GAIL |
M6-819475 |
3 |
220.00 |
4636********3097 |
072016 |
07/05/2016 |
| DARR, PAMELA |
M6-735827 |
3 |
240.00 |
5528********3910 |
06849C |
07/05/2016 |
| DENDULK, JENIECE |
M6-819590 |
3 |
220.00 |
4636********3097 |
072016 |
07/05/2016 |
| HADDAD, IBTESAM |
M6-596312 |
3 |
220.00 |
4815********9631 |
142221 |
07/05/2016 |
| HINTON, ANNA |
M6-735814 |
3 |
9.98 |
4269********4466 |
005630 |
07/05/2016 |
| HOOVER, CARLA |
M6-779824 |
3 |
360.00 |
5403********0761 |
391881 |
07/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
240.00 |
| 2 |
MasterCard |
600.00 |
| 5 |
Visa |
729.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1569.98 |