Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHONG, KATHERINE |
M6-762464 |
3 |
80.00 |
4266********3911 |
05109B |
09/06/2016 |
| COLE, DEBRA |
M6-657218 |
3 |
240.00 |
3774*******7796 |
463006 |
09/06/2016 |
| CRAWFORD, GAIL |
M6-819475 |
3 |
11.99 |
4636********3097 |
002507 |
09/06/2016 |
| DARR, PAMELA |
M6-735827 |
3 |
240.00 |
5528********3910 |
05127C |
09/06/2016 |
| DENDULK, JENIECE |
M6-819590 |
3 |
14.99 |
4636********3097 |
002508 |
09/06/2016 |
| KAHLON, ASHWINDER |
M6-830354 |
3 |
80.00 |
4037********1773 |
216052 |
09/06/2016 |
| NOP, SABRINA |
M6-596536 |
3 |
321.99 |
4342********0563 |
580905 |
09/06/2016 |
| RAMIERZ, MIKAYLA |
M6-750710 |
3 |
3.40 |
4342********0109 |
542845 |
09/06/2016 |
| RAMIREZ, SONIA |
M6-750731 |
3 |
8.23 |
4342********0109 |
579348 |
09/06/2016 |
| SALAZAR, KYLE |
M6-819464 |
3 |
440.00 |
4342********5664 |
554724 |
09/06/2016 |
| WILLIAMS, LESLIE |
M6-830285 |
3 |
99.00 |
4755********2034 |
05143B |
09/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
240.00 |
| 1 |
MasterCard |
240.00 |
| 9 |
Visa |
1059.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1539.60 |