Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| PAN, YULIANG, |
8Y-518858 |
R |
24.99 |
4644********6957 |
083409 |
01/14/15 |
| PEREIRA, MCSWEL, |
8Y-525969 |
R |
24.99 |
5424********4687 |
47773P |
01/14/15 |
| RITCHIE, RUSS, |
8Y-102162219 |
R |
34.99 |
3751*******3976 |
801558 |
01/14/15 |
| RODRIGUEZ, EFRA, |
8Y-512823 |
R |
43.99 |
4727********9555 |
729193 |
01/14/15 |
| SADRI, OMAR, |
8Y-518676 |
R |
29.99 |
3725*******4008 |
109660 |
01/14/15 |
| SOTO, ERIK, |
8Y-519122 |
R |
93.98 |
5107********2655 |
182355 |
01/14/15 |
| STANTON, COURT, |
8Y-519120 |
R |
68.99 |
4259********9880 |
807861 |
01/14/15 |
| VELASQUEZ, EDUA, |
8Y-101966482 |
R |
14.99 |
4430********3802 |
767020 |
01/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.98 |
| 2 |
MasterCard |
118.97 |
| 4 |
Visa |
152.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
336.91 |