Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZEN, NICOLE, |
8Z-CRUZENN |
R |
29.98 |
4270********9365 |
035339 |
12/24/14 |
| DIWAKER, NONI, |
8Z-48120020 |
R |
17.00 |
5401********9789 |
05071Z |
12/24/14 |
| PLUMMER, CRYSTA, |
8Z-510354 |
R |
34.99 |
5109********2650 |
H59051 |
12/24/14 |
| QUEDADO, RACHEL, |
8Z-102053420 |
R |
24.99 |
5178********6597 |
05139Z |
12/24/14 |
| VAZQUEZ, OLGA, |
8Z-510639 |
R |
24.99 |
4815********9929 |
145050 |
12/24/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
76.98 |
| 2 |
Visa |
54.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
131.95 |