Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILA, HENRY, |
D9-11661 |
R |
29.00 |
4815********7013 |
162195 |
11/11/2015 |
| AMESQUITA, VANE, |
D9-12681 |
R |
33.00 |
4815********2744 |
162197 |
11/11/2015 |
| EARLES, BRADLEY, |
D9-12848A |
R |
80.00 |
4000********0569 |
546266 |
11/11/2015 |
| MADRIGAL, ALEX, |
D9-12133 |
R |
29.00 |
4342********1885 |
710321 |
11/11/2015 |
| NOBERON, ALICIA, |
D9-12549A |
R |
32.00 |
4815********6914 |
162699 |
11/11/2015 |
| WELSH, MICHAEL, |
D9-12911 |
R |
360.00 |
4815********8483 |
172092 |
11/11/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
563.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
563.00 |