Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HOBBS, DARLENE, |
E2-545546 |
R |
49.99 |
5362********2379 |
211047 |
07/02/15 |
| MENDOZA, SARA, |
E2-548652 |
R |
29.99 |
4147********0067 |
06487C |
07/02/15 |
| MONTANO, JOSE, |
E2-548677 |
R |
93.99 |
4736********0483 |
065432 |
07/02/15 |
| SCHANE, TAMARA, |
E2-548717 |
R |
35.00 |
4008********6544 |
002531 |
07/02/15 |
| ZAMORA, ALEJAND, |
E2-548354 |
R |
44.99 |
5403********0953 |
066222 |
07/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
94.98 |
| 3 |
Visa |
158.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
253.96 |