Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAPERS, CHRISTO, |
E7-640281 |
R |
29.99 |
5146********9995 |
4AA89B |
08/12/15 |
| FRAZIER, KRYSTI, |
E7-578861 |
R |
24.99 |
4342********8055 |
646923 |
08/12/15 |
| KINCADE, TALITH, |
E7-569604 |
R |
17.99 |
5332********5047 |
A1JF5R |
08/12/15 |
| MARTINEZ, ALEX, |
E7-579151 |
R |
24.99 |
4342********2651 |
688254 |
08/12/15 |
| ROUSH, ADEN, |
E7-676169 |
R |
68.99 |
5332********1819 |
A1MCBL |
08/12/15 |
| SALAZAR, SEVERA, |
E7-580814 |
R |
88.98 |
4815********1766 |
184265 |
08/12/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
116.97 |
| 3 |
Visa |
138.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
255.93 |