Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, KAREN, |
CA-860492 |
R |
12.99 |
4366********6484 |
026550 |
05/06/2015 |
| CORRIGAN, SHANE, |
CA-817445 |
R |
17.00 |
4120********1207 |
045553 |
05/06/2015 |
| FREYRE, JONATHA, |
CA-860080 |
R |
20.00 |
4342********0742 |
857374 |
05/06/2015 |
| OWENS, RHONDA, |
CA-817476 |
R |
10.00 |
4736********2521 |
095507 |
05/06/2015 |
| PUGLIESE, CHANE, |
CA-860193 |
R |
10.00 |
5433********2786 |
006123 |
05/06/2015 |
| RAMIREZ, ERIKA, |
CA-817515 |
R |
10.00 |
5433********2786 |
006091 |
05/06/2015 |
| ZAZUETA, JEFFRE, |
CA-849958 |
R |
17.00 |
4803********8013 |
045539 |
05/06/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
20.00 |
| 5 |
Visa |
76.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
96.99 |