Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARMONA, NAYELI, |
8Z-628566 |
R |
24.99 |
4815********8134 |
192892 |
09/30/15 |
| EMERY, CYNTHIA, |
8Z-628226 |
R |
29.99 |
4267********0409 |
483409 |
09/30/15 |
| EVANS, IRMA, |
8Z-510357 |
R |
14.99 |
4120********4038 |
030699 |
09/30/15 |
| LEWIS, TERENCE, |
8Z-692846 |
R |
29.99 |
5311********0504 |
000343 |
09/30/15 |
| PEREZ, MARTIZA, |
8Z-628521 |
R |
24.99 |
4815********8134 |
192092 |
09/30/15 |
| ROCEVIC, SEMIR, |
8Z-537400 |
R |
14.99 |
4342********8445 |
895684 |
09/30/15 |
| TORRES, ANGELIC, |
8Z-526179 |
R |
24.99 |
4815********2930 |
172993 |
09/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 6 |
Visa |
134.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
164.93 |