Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, ANDREW, |
D6-035563 |
R |
29.95 |
4791********3711 |
504412 |
07/09/14 |
| DIAZ, LIAMNY, |
D6-041039 |
R |
9.95 |
4791********6168 |
504418 |
07/09/14 |
| HERNANDEZ, MARC, |
D6-036264 |
R |
9.95 |
4791********8311 |
504420 |
07/09/14 |
| LYNCH, ASHANNA, |
D6-036586 |
R |
33.95 |
4266********0109 |
01005A |
07/09/14 |
| MONTESINO, JESU, |
D6-041038 |
R |
9.95 |
4791********6168 |
504414 |
07/09/14 |
| MORGANTI, ALEXA, |
D6-036495 |
R |
19.95 |
4791********1734 |
504415 |
07/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
113.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
113.70 |