Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JHEE, SAVANNAH, |
N5-CF35428 |
R |
43.00 |
5581********0329 |
148684 |
06/22/2016 |
| MCCARTHY, MICHA, |
N5-CF31190 |
R |
60.00 |
4247********6061 |
050544 |
06/22/2016 |
| NICHOLAS, MONIC, |
N5-CF34904 |
R |
39.00 |
4366********8291 |
022102 |
06/22/2016 |
| RENTERIA, SANDR, |
N5-CF35724 |
R |
37.00 |
4100********7130 |
44597D |
06/22/2016 |
| SCHWARTZ, ELIZA, |
N5-CF36485 |
R |
109.00 |
4342********7219 |
806812 |
06/22/2016 |
| WALTRIP, KELLY, |
N5-CF34358 |
R |
39.00 |
4254********2897 |
617355 |
06/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
43.00 |
| 5 |
Visa |
284.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
327.00 |