Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLE, LAYLA, |
N3-5567005615 |
R |
119.00 |
3715*******2024 |
162478 |
02/17/2016 |
| FRUH, KATHLEEN, |
N3-5567007547 |
R |
48.50 |
6011********8305 |
01712R |
02/17/2016 |
| LORDS, JENNY, |
N3-5567005786 |
R |
124.00 |
5287********6773 |
950625 |
02/17/2016 |
| NISHIMINE, LILL, |
N3-18105858 |
R |
51.99 |
4266********0776 |
017464 |
02/17/2016 |
| ONOFRE, GABRIEL, |
N3-5567002217 |
R |
54.99 |
5462********6617 |
294132 |
02/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
119.00 |
| 2 |
MasterCard |
178.99 |
| 1 |
Visa |
51.99 |
| 1 |
Discover |
48.50 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
398.48 |