Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONZO, NELLY, |
E3-539892 |
R |
19.99 |
4815********0600 |
162789 |
03/11/15 |
| ESPINOSA, JOSE, |
E3-527049 |
R |
29.99 |
4342********3754 |
402164 |
03/11/15 |
| GREEN, SHAMEKA, |
E3-563253 |
R |
10.00 |
4342********4720 |
393174 |
03/11/15 |
| MORALES, BYRON, |
E3-539382 |
R |
18.99 |
4815********0600 |
122980 |
03/11/15 |
| MURIEL, SANDRA, |
E3-527028 |
R |
28.99 |
4342********3754 |
324356 |
03/11/15 |
| SHANAHAN, DEAN, |
E3-549273 |
R |
27.00 |
4427********6832 |
231191 |
03/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
134.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
134.96 |