Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALLAHAN, ASHLE, |
E7-579113 |
R |
9.99 |
4386********5559 |
940604 |
02/04/15 |
| GARCIA, DANIEL, |
E7-569338 |
R |
18.99 |
4736********7931 |
042107 |
02/04/15 |
| HAYES, MICHELLE, |
E7-578280 |
R |
49.00 |
4386********3437 |
940597 |
02/04/15 |
| HOLMES, CRYSTAL, |
E7-579264 |
R |
24.99 |
5332********8736 |
A9NX19 |
02/04/15 |
| KHAN, MUHAMMAD, |
E7-579303 |
R |
24.99 |
4497********1814 |
940594 |
02/04/15 |
| LOPEZ, MARCELLA, |
E7-569361 |
R |
10.00 |
4736********4148 |
052107 |
02/04/15 |
| MONTEZ, ANNIE, |
E7-578578 |
R |
24.99 |
5332********2324 |
A9NX0Q |
02/04/15 |
| MORALES, DAVID, |
E7-569351 |
R |
10.00 |
4736********4148 |
042107 |
02/04/15 |
| TYLER, NICHOLE, |
E7-579453 |
R |
9.99 |
4477********4679 |
042028 |
02/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 7 |
Visa |
132.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
182.94 |