Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DONOVAN, JOHN, |
37-612100 |
R |
24.99 |
4465********8345 |
003892 |
04/03/15 |
| RIVERA, AMBER, |
37-668920 |
R |
24.99 |
4870********5322 |
075718 |
04/03/15 |
| RIVERA, ANTHONY, |
37-668864 |
R |
23.99 |
4870********5322 |
075718 |
04/03/15 |
| ROMERO, DELANA, |
37-632692 |
R |
10.00 |
4342********4998 |
252479 |
04/03/15 |
| SORIA, JACOB, |
37-633626 |
R |
24.99 |
4346********1977 |
488367 |
04/03/15 |
| SORIA, STEPHEN, |
37-633306 |
R |
24.99 |
4346********1977 |
584717 |
04/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
133.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
133.95 |