Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, MANUELA, |
8Z-544291 |
R |
29.99 |
4342********0293 |
520721 |
09/02/15 |
| HALLMARK, DENNI, |
8Z-628184 |
R |
27.99 |
4342********9427 |
517129 |
09/02/15 |
| HOUSTON, CYNTHI, |
8Z-528763 |
R |
24.99 |
4991********9294 |
002675 |
09/02/15 |
| KIRBY, DELANEY, |
8Z-670022 |
R |
24.99 |
4815********4956 |
195760 |
09/02/15 |
| MENDOZA, RUBEN, |
8Z-670007 |
R |
29.99 |
5403********7784 |
116803 |
09/02/15 |
| MENGISTU, JUDAS, |
8Z-541017 |
R |
19.99 |
4727********4861 |
564629 |
09/02/15 |
| STOCKAM, SHARON, |
8Z-518102 |
R |
267.78 |
4340********1515 |
773118 |
09/02/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 6 |
Visa |
395.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
425.72 |