Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, DIANA |
8J-502687 |
1 |
40.00 |
4342********7865 |
525991 |
08/03/15 |
| DOVE, REEF |
8J-DOV,REEF |
1 |
90.00 |
4282********9490 |
093214 |
08/03/15 |
| DUNBAR, JENNIFER |
8J-532988 |
1 |
25.00 |
4264********1172 |
06081B |
08/03/15 |
| HAMILTON, ROBERT |
8J-497120 |
1 |
40.00 |
5403********6286 |
463675 |
08/03/15 |
| HANSEN, AUSTIN |
8J-412185757 |
1 |
40.00 |
4778********8648 |
593523 |
08/03/15 |
| JARAMILLO, CHRISTOPHER |
8J-488583 |
1 |
90.00 |
4868********4207 |
496108 |
08/03/15 |
| LUNA, ADRIENNA |
8J-502612 |
1 |
30.00 |
5109********1293 |
H36274 |
08/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
70.00 |
| 5 |
Visa |
285.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
355.00 |