Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO-GARCIA, |
C1-29945 |
R |
24.99 |
4430********0464 |
468683 |
11/18/2015 |
| FOLKS, ROBERT, |
C1-30759 |
R |
24.99 |
4793********2299 |
440291 |
11/18/2015 |
| MERRIWEATHER, P, |
C1-26518 |
R |
24.99 |
4793********1595 |
471095 |
11/18/2015 |
| MUNIZ, CIARA, |
C1-30215 |
R |
40.00 |
4482********9014 |
000408 |
11/18/2015 |
| NAVARRO, PAUL, |
C1-27605 |
R |
40.50 |
4793********4032 |
482792 |
11/18/2015 |
| PAVONE, ERIC, |
C1-29438 |
R |
24.99 |
4793********5975 |
481957 |
11/18/2015 |
| WARREN, DESMOND, |
C1-30139 |
R |
14.99 |
4793********4452 |
497476 |
11/18/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
195.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.45 |