Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHAJANIAN, ELLI, |
82-31106 |
R |
19.00 |
4862********1814 |
03263A |
09/09/15 |
| ARREOLA, MADELO, |
82-34961 |
R |
59.00 |
5403********5087 |
098915 |
09/09/15 |
| COLBURN, CHRIS, |
82-3402 |
R |
29.00 |
4115********7659 |
032616 |
09/09/15 |
| KUROTOBI, KENNY, |
82-37157 |
R |
29.00 |
4266********7831 |
03237B |
09/09/15 |
| MUCHAKA, KUDZI, |
82-34770 |
R |
39.00 |
4767********2188 |
009079 |
09/09/15 |
| SOUZA, AMY, |
82-31166 |
R |
39.00 |
4494********4642 |
275148 |
09/09/15 |
| TORRES, ROGELIO, |
82-35707 |
R |
39.00 |
5409********4064 |
034912 |
09/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
98.00 |
| 5 |
Visa |
155.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
253.00 |