Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONESTELE, RIO, |
T2-009104 |
R |
37.83 |
5269********6941 |
794686 |
10/26/2016 |
| GREEK, LAURA J, |
T2-006381 |
R |
24.60 |
4800********0693 |
08803A |
10/26/2016 |
| HOWARD, JOAN, |
T2-009441 |
R |
160.00 |
5269********3839 |
794688 |
10/26/2016 |
| PEREZ, DORIAN, |
T2-009082 |
R |
21.60 |
4054********1714 |
064824 |
10/26/2016 |
| VELASQUEZ, ADRI, |
T2-8891754 |
R |
107.17 |
4204********8523 |
214591 |
10/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
197.83 |
| 3 |
Visa |
153.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
351.20 |