Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, MANUELA, |
8Z-544291 |
R |
29.99 |
4342********0293 |
681200 |
07/29/15 |
| MARRONE, PHILLI, |
8Z-537214 |
R |
63.98 |
4266********7651 |
04693B |
07/29/15 |
| MEDEZ-TADEO, JE, |
8Z-514441 |
R |
24.99 |
4736********1372 |
011807 |
07/29/15 |
| NAVARRO, GABRIE, |
8Z-541001 |
R |
14.99 |
4684********8849 |
061821 |
07/29/15 |
| ROCEVIC, SEMIR, |
8Z-537400 |
R |
14.99 |
4342********8445 |
496230 |
07/29/15 |
| SERRANO, VIANEY, |
8Z-577470 |
R |
29.99 |
4342********8295 |
744819 |
07/29/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
178.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
178.93 |