Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUKHARI, LAILA, |
Y8-C109114 |
R |
33.49 |
4029********9808 |
095603 |
01/06/2016 |
| BURNES, LAKYIA, |
Y8-C109441 |
R |
33.49 |
4117********1686 |
145569 |
01/06/2016 |
| CRUZ, GRACIELA, |
Y8-C113434 |
R |
33.49 |
4737********0744 |
217524 |
01/06/2016 |
| FERNANDEZ, MILT, |
Y8-C116938 |
R |
23.49 |
4704********6529 |
006944 |
01/06/2016 |
| GENEROUS, CURTI, |
Y8-C113100 |
R |
23.49 |
4388********8179 |
08062C |
01/06/2016 |
| HERBERT, ALLEN, |
Y8-C113396 |
R |
29.99 |
5424********1972 |
23920P |
01/06/2016 |
| TANNER, SCOTT, |
Y8-C109603 |
R |
23.49 |
4300********8345 |
006203 |
01/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 6 |
Visa |
170.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
200.93 |