Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOTELHO, MISTY, |
F1-581582 |
R |
24.99 |
4736********1430 |
035909 |
11/06/14 |
| DUPERTUIS, DAVI, |
F1-581422 |
R |
303.00 |
4833********6780 |
035909 |
11/06/14 |
| JOHNSON, TYSHA, |
F1-551820 |
R |
44.99 |
5307********9131 |
026819 |
11/06/14 |
| LARA, CHRIS, |
F1-581702 |
R |
20.98 |
5307********9131 |
026859 |
11/06/14 |
| NGUYEN, KATHY, |
F1-565091 |
R |
29.98 |
5403********2596 |
427982 |
11/06/14 |
| OYAO, JACALYNN, |
F1-528452 |
R |
19.99 |
4778********0910 |
962427 |
11/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
95.95 |
| 3 |
Visa |
347.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
443.93 |