Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIOLA, TERESA, |
8Z-528901 |
R |
24.99 |
4418********6877 |
842681 |
09/16/15 |
| ENGSTROEM, MINN, |
8Z-628412 |
R |
29.99 |
5403********0241 |
584963 |
09/16/15 |
| NICKEL, LAUREN, |
8Z-670113 |
R |
28.99 |
4465********3781 |
016287 |
09/16/15 |
| OLUGBODE, JOSEP, |
8Z-518055 |
R |
34.99 |
5403********0309 |
063309 |
09/16/15 |
| REYES, STEPHANI, |
8Z-526159 |
R |
21.99 |
4003********3830 |
09318B |
09/16/15 |
| TEFFERA, ADDEY, |
8Z-577636 |
R |
13.99 |
5178********4484 |
09289B |
09/16/15 |
| VELASCO, JONALE, |
8Z-612643 |
R |
29.99 |
4736********0324 |
003307 |
09/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
78.97 |
| 4 |
Visa |
105.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
184.93 |