Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLE, DEBRA |
M6-657218 |
3 |
240.00 |
3774*******7796 |
478005 |
10/05/2016 |
| CRAWFORD, GAIL |
M6-819475 |
3 |
220.00 |
4636********3097 |
074537 |
10/05/2016 |
| DARR, PAMELA |
M6-735827 |
3 |
240.00 |
5528********3910 |
06660C |
10/05/2016 |
| DENDULK, JENIECE |
M6-819590 |
3 |
220.00 |
4636********3097 |
074538 |
10/05/2016 |
| GARCIA, STEFANIE |
M6-832872 |
3 |
20.00 |
5178********8015 |
06657Z |
10/05/2016 |
| KAHLON, ASHWINDER |
M6-830354 |
3 |
80.00 |
4037********1773 |
905054 |
10/05/2016 |
| TAMARA, BREWER |
M6-832888 |
3 |
216.00 |
5178********3487 |
039487 |
10/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
240.00 |
| 3 |
MasterCard |
476.00 |
| 3 |
Visa |
520.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1236.00 |