Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TANJA, |
8Z-670055 |
R |
85.00 |
4427********8137 |
003708 |
12/23/15 |
| MENDOZA, JUAN, |
8Z-600909 |
R |
13.99 |
3713*******3005 |
123760 |
12/23/15 |
| MUZIK, ART, |
8Z-669993 |
R |
85.00 |
4427********8137 |
003708 |
12/23/15 |
| NOGUEZ, ISRAEL, |
8Z-586917 |
R |
19.99 |
4342********6208 |
891029 |
12/23/15 |
| SHAW, JEROME, |
8Z-528808 |
R |
67.00 |
4815********4292 |
173477 |
12/23/15 |
| ZARATE, AILED, |
8Z-681902 |
R |
24.99 |
4342********7134 |
521747 |
12/23/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
13.99 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
281.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
295.97 |