Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALOIAN, SOSSE |
S8-761470 |
5 |
60.00 |
4815********8762 |
184916 |
05/27/2016 |
| EVERSON, JENNIFER |
S8-763789 |
5 |
181.00 |
4147********6521 |
027549 |
05/27/2016 |
| FLICK, TRACY |
S8-761728 |
5 |
49.50 |
5407********9074 |
03514B |
05/27/2016 |
| MEDINA, MICHELLE |
S8-763973 |
5 |
216.00 |
4778********8990 |
982950 |
05/27/2016 |
| OLAGUEZ, PETE |
S8-761466 |
5 |
60.00 |
4003********5104 |
03523B |
05/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.50 |
| 4 |
Visa |
517.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
566.50 |