Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRONSON, BRIAN |
US-EX12061 |
3 |
34.90 |
4479********6217 |
015325 |
07/15/2016 |
| GREGAIT, TARA |
US-GREGTARA |
3 |
35.00 |
4707********0058 |
675325 |
07/15/2016 |
| HUERTA, MARTIN |
US-148412 |
3 |
35.00 |
4430********8462 |
915286 |
07/15/2016 |
| LEFFELMAN, TESS |
US-149558 |
3 |
35.00 |
4147********0425 |
08471D |
07/15/2016 |
| LONG, RENATA |
US-107981 |
3 |
300.00 |
4400********5928 |
07809B |
07/15/2016 |
| MARKS, LOU |
US-131568 |
3 |
180.00 |
6011********6316 |
01587R |
07/15/2016 |
| MILLER, ANNE |
US-EX11840 |
3 |
160.00 |
5178********6958 |
08491B |
07/15/2016 |
| SANTIAGO, MARIA |
US-149171 |
3 |
100.00 |
4782********3729 |
094907 |
07/15/2016 |
| SOTO, GRACIELA |
US-150668 |
3 |
100.00 |
5514********5775 |
146888 |
07/15/2016 |
| THOMPSON, LINDSAY |
US-148417 |
3 |
70.00 |
6011********4279 |
667534 |
07/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
260.00 |
| 6 |
Visa |
539.90 |
| 2 |
Discover |
250.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1049.90 |