Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMES, NICOLE, |
E7-640104 |
R |
68.99 |
4342********6633 |
864744 |
06/03/15 |
| CASTILLO, DANIE, |
E7-621777 |
R |
19.99 |
4494********4613 |
901197 |
06/03/15 |
| CASTILLO, ROBER, |
E7-579219 |
R |
23.99 |
4386********9115 |
160241 |
06/03/15 |
| HAINES, KAREN, |
E7-557707 |
R |
24.99 |
4427********5503 |
343080 |
06/03/15 |
| HEER, GURJOT KA, |
E7-676411 |
R |
29.99 |
4366********8397 |
026325 |
06/03/15 |
| KINCADE, TALITH, |
E7-569604 |
R |
67.99 |
5332********5047 |
DR9DUJ |
06/03/15 |
| PEREZ, JUAN, |
E7-578408 |
R |
24.99 |
5115********6127 |
CFYTP4 |
06/03/15 |
| STARKEY, KACIE, |
E7-578703 |
R |
29.99 |
4342********1514 |
160703 |
06/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
92.98 |
| 6 |
Visa |
197.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
290.92 |