Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOMEZ SR., JOE, |
E7-569580 |
R |
19.99 |
4386********3361 |
071826 |
07/22/15 |
| HURLEY, JOHN, |
E7-676208 |
R |
49.98 |
4342********4649 |
762337 |
07/22/15 |
| HURLEY, TRICIA, |
E7-676205 |
R |
49.98 |
4342********4649 |
725253 |
07/22/15 |
| HURLEY, TYLER, |
E7-676229 |
R |
49.98 |
4342********4649 |
808926 |
07/22/15 |
| LOPEZ, MARCELLA, |
E7-569361 |
R |
19.99 |
4736********4148 |
085707 |
07/22/15 |
| VALENCIA, JESSI, |
E7-569402 |
R |
19.99 |
5175********0575 |
115175 |
07/22/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 5 |
Visa |
189.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
209.91 |