Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, CINTIA, |
E8-606136 |
R |
29.99 |
4342********1703 |
506263 |
04/08/15 |
| HAWLEY, JACKIE, |
E8-606095 |
R |
24.99 |
5332********1849 |
L3RCMT |
04/08/15 |
| HOLLEY, PAUL, |
E8-604716 |
R |
24.99 |
4912********6197 |
383590 |
04/08/15 |
| JIMENEZ, BIANCA, |
E8-605224 |
R |
24.99 |
4426********1707 |
008024 |
04/08/15 |
| PATTERSON, SONT, |
E8-604950 |
R |
24.99 |
5178********6372 |
07645Z |
04/08/15 |
| TERRY, GERALD, |
E8-605031 |
R |
24.99 |
4039********3804 |
000007 |
04/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 4 |
Visa |
104.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
154.94 |