Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRALAGA, ERIC, |
33-11359 |
R |
21.20 |
4351********3358 |
012020 |
10/21/15 |
| BROMFIELD, ROXA, |
33-11289 |
R |
10.60 |
5465********6016 |
H84712 |
10/21/15 |
| LEROY-JULIEN, V, |
33-10837 |
R |
26.50 |
4266********0915 |
08054A |
10/21/15 |
| LINDSAY, ANTHON, |
33-11101 |
R |
26.50 |
4682********3466 |
766281 |
10/21/15 |
| MARROQUIN, WILL, |
33-11334 |
R |
10.60 |
4060********6233 |
013609 |
10/21/15 |
| RESTREPO, NICOL, |
33-11325 |
R |
10.60 |
4060********8846 |
013609 |
10/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.60 |
| 5 |
Visa |
95.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
106.00 |