Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AMY, |
E7-579148 |
R |
24.99 |
4427********7590 |
383573 |
04/08/15 |
| DEGENSTEIN, SHA, |
E7-578557 |
R |
26.99 |
4497********8104 |
034526 |
04/08/15 |
| EISLER, SIDNEY, |
E7-640129 |
R |
29.99 |
4060********0180 |
023208 |
04/08/15 |
| LARA, DAVID, |
E7-579208 |
R |
24.99 |
4239********7433 |
001884 |
04/08/15 |
| MATRANGA, SARA, |
E7-640090 |
R |
29.99 |
4494********2652 |
917777 |
04/08/15 |
| TEJEEA, ISMAEL, |
E7-640127 |
R |
29.99 |
5111********6269 |
073252 |
04/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 5 |
Visa |
136.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
166.94 |