Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DENNIS, MONIC, |
49-11957 |
R |
19.99 |
4021********6509 |
001494 |
09/23/15 |
| GASKINS, MALLOR, |
49-12076 |
R |
19.99 |
4718********4337 |
070434 |
09/23/15 |
| HERNANDEZ, MARI, |
49-11494 |
R |
19.99 |
4661********7023 |
046584 |
09/23/15 |
| LUCHENE, JULIE, |
49-12294 |
R |
19.99 |
4480********3571 |
000302 |
09/23/15 |
| PEREZ, MARIA, |
49-12300 |
R |
19.99 |
4737********9846 |
672206 |
09/23/15 |
| STALLINGS, KIM, |
49-11742 |
R |
19.99 |
4480********6770 |
000309 |
09/23/15 |
| SUAREZ, REYNA, |
49-11394 |
R |
19.99 |
5424********1654 |
84982B |
09/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 6 |
Visa |
119.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
139.93 |