Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPIO, LINDA, |
8Z-577175 |
R |
29.99 |
4147********7430 |
06268C |
01/07/15 |
| GONZALEZ, FRANC, |
8Z-526186 |
R |
24.99 |
4815********4456 |
190859 |
01/07/15 |
| MASOUMI, ALIREZ, |
8Z-577633 |
R |
29.99 |
4342********3835 |
391488 |
01/07/15 |
| MONZON, WALTER, |
8Z-540994 |
R |
14.99 |
4465********0659 |
007785 |
01/07/15 |
| ROMERO, ROSA, |
8Z-515369 |
R |
148.88 |
4366********4128 |
009132 |
01/07/15 |
| ROSE, SUNI, |
8Z-510751 |
R |
65.00 |
5178********2370 |
06282Z |
01/07/15 |
| VRANA, JOEL, |
8Z-528836 |
R |
31.99 |
4492********5485 |
018166 |
01/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
65.00 |
| 6 |
Visa |
280.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
345.83 |