Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRAWFORD, GAIL |
M6-819475 |
3 |
220.00 |
4636********3097 |
050050 |
08/05/2016 |
| DARR, PAMELA |
M6-735827 |
3 |
240.00 |
5528********3910 |
00763C |
08/05/2016 |
| DENDULK, JENIECE |
M6-819590 |
3 |
220.00 |
4636********3097 |
050050 |
08/05/2016 |
| HINTON, ANNA |
M6-735814 |
3 |
9.99 |
4269********4466 |
005681 |
08/05/2016 |
| HOOVER, CARLA |
M6-779824 |
3 |
360.00 |
5403********0761 |
046997 |
08/05/2016 |
| NOP, SABRINA |
M6-596536 |
3 |
350.00 |
4342********0563 |
295716 |
08/05/2016 |
| WILLIAMS, LESLIE |
M6-830285 |
3 |
99.00 |
4755********2034 |
00754B |
08/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
600.00 |
| 5 |
Visa |
898.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1498.99 |