Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CULLEN, BAILEY, |
N3-5567001953 |
R |
44.99 |
4428********1844 |
50628B |
01/27/2016 |
| NERIO, ELDA, |
N3-5567001670 |
R |
44.99 |
4736********2640 |
098386 |
01/27/2016 |
| OROPEZA, CASSAN, |
N3-20004123 |
R |
86.00 |
5213********8730 |
02733Z |
01/27/2016 |
| OROPEZA, PATTY, |
N3-556002201 |
R |
102.00 |
5213********8730 |
02733Z |
01/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
188.00 |
| 2 |
Visa |
89.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
277.98 |