Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, ASHLEY, |
8Z-612937 |
R |
68.99 |
4342********9950 |
997970 |
10/14/15 |
| LAYFIELD, JESSS, |
8Z-670122 |
R |
29.99 |
5178********4317 |
02189Z |
10/14/15 |
| MONTALVAN, RYAN, |
8Z-518790 |
R |
29.99 |
4000********4225 |
690963 |
10/14/15 |
| QUINONEZ, ISMAL, |
8Z-628542 |
R |
24.99 |
5403********4858 |
754217 |
10/14/15 |
| REMILY, DAVID, |
8Z-682144 |
R |
27.99 |
4673********0826 |
439416 |
10/14/15 |
| SOLI, TIPI, |
8Z-586068 |
R |
44.98 |
4833********5553 |
050410 |
10/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.98 |
| 4 |
Visa |
171.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
226.93 |