Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, JENNI, |
8Y-510083 |
R |
39.99 |
4347********3280 |
045107 |
09/10/14 |
| HILL, VANESSA, |
8Y-102066207 |
R |
29.99 |
5424********5607 |
27878B |
09/10/14 |
| MACY, MICHAEL, |
8Y-102099973 |
R |
39.99 |
4465********7535 |
010938 |
09/10/14 |
| MARISCLAN, ISMA, |
8Y-525997 |
R |
29.99 |
3772*******1004 |
123880 |
09/10/14 |
| RODRIGUEZ, EFRA, |
8Y-512823 |
R |
18.99 |
4727********9555 |
761433 |
09/10/14 |
| ZARATE, MARIO, |
8Y-535622 |
R |
129.97 |
5178********6571 |
04653B |
09/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 2 |
MasterCard |
159.96 |
| 3 |
Visa |
98.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
288.92 |