Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAZ, JIMMY, |
E3-526394 |
R |
29.99 |
4342********7926 |
476727 |
04/03/15 |
| NEELY, KEVIN, |
E3-539240 |
R |
14.99 |
5491********8014 |
00352P |
04/03/15 |
| OCAMPO, ANGELIT, |
E3-563299 |
R |
39.99 |
4342********1930 |
401646 |
04/03/15 |
| OROZCO, ROXANNE, |
E3-549105 |
R |
34.99 |
4000********9005 |
838391 |
04/03/15 |
| PUSTELL, VIVIAN, |
E3-539239 |
R |
13.99 |
5491********8014 |
00345P |
04/03/15 |
| SMITH, ANDRE, |
E3-563283 |
R |
39.99 |
4342********1176 |
464195 |
04/03/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
28.98 |
| 4 |
Visa |
144.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
173.94 |