Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARENAL, MANUEL, |
8Z-513774 |
R |
33.99 |
4736********4109 |
031113 |
09/09/15 |
| DELAO, DELORES, |
8Z-102165633 |
R |
19.99 |
4342********5504 |
580003 |
09/09/15 |
| EDDLEMON, CHRIS, |
8Z-682027 |
R |
68.99 |
4342********9411 |
327465 |
09/09/15 |
| JIAN, TIANYI, |
8Z-670104 |
R |
29.99 |
5403********8861 |
174670 |
09/09/15 |
| LAYFIELD, JESSS, |
8Z-670122 |
R |
128.97 |
5178********4317 |
03449Z |
09/09/15 |
| PERALTA BRAVO,, |
8Z-681874 |
R |
29.99 |
3751*******9078 |
579541 |
09/09/15 |
| REMILY, DAVID, |
8Z-682144 |
R |
66.99 |
4673********0826 |
732859 |
09/09/15 |
| RODRIGUEZ, FRAN, |
8Z-670021 |
R |
29.99 |
4673********0990 |
165131 |
09/09/15 |
| TANG, LEI, |
8Z-612911 |
R |
29.99 |
5424********6912 |
55667P |
09/09/15 |
| VASSER, SCOTT, |
8Z-682106 |
R |
68.99 |
4736********1017 |
041113 |
09/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 3 |
MasterCard |
188.95 |
| 6 |
Visa |
288.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
507.88 |