Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAZARES, MARISELA |
8B-TEMP42196 |
2 |
70.00 |
4342********7036 |
409715 |
05/11/15 |
| GARDNER VON GLO, KARISSA |
8B-TEMP70463 |
2 |
20.00 |
4815********2588 |
124516 |
05/11/15 |
| MCARDLE, ZACK |
8B-554149 |
2 |
200.00 |
4815********0377 |
144511 |
05/11/15 |
| PRIETO, JESUS |
8B-459506 |
2 |
160.00 |
5445********3207 |
547105 |
05/11/15 |
| SWAIN, BRITTANY |
8B-583012 |
2 |
45.00 |
4815********0380 |
134014 |
05/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
160.00 |
| 4 |
Visa |
335.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
495.00 |