Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO, HAYDE, |
8Y-101430640 |
R |
89.98 |
4465********1242 |
019782 |
11/19/14 |
| CRUZ, NICHOLAS, |
8Y-518663 |
R |
39.99 |
4833********8018 |
054709 |
11/19/14 |
| HERRERA, ANTONI, |
8Y-101868809 |
R |
29.99 |
4815********5023 |
154370 |
11/19/14 |
| OSAISAI, BOPAMO, |
8Y-102101801 |
R |
14.99 |
6011********0738 |
01963R |
11/19/14 |
| STRACH, PALITA, |
8Y-101975674 |
R |
24.99 |
5109********1005 |
H87276 |
11/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 3 |
Visa |
159.96 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.94 |