Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, ELLIOTT, |
8Z-101866791 |
R |
24.99 |
5178********5316 |
04971B |
03/11/15 |
| FRANCOIS, KATHR, |
8Z-577119 |
R |
24.99 |
4815********0345 |
112983 |
03/11/15 |
| GUILLEN, DARWIN, |
8Z-541029 |
R |
14.99 |
5175********4209 |
162385 |
03/11/15 |
| HURNEY, RICHARD, |
8Z-577366 |
R |
29.99 |
5409********0891 |
035820 |
03/11/15 |
| LEMUS-LOPEZ, ST, |
8Z-577904 |
R |
68.99 |
4342********4001 |
392164 |
03/11/15 |
| QUINONEZ, ERICA, |
8Z-529122 |
R |
19.99 |
4815********8340 |
122883 |
03/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
69.97 |
| 3 |
Visa |
113.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
183.94 |