Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLEY, CANDICE, |
E8-604799 |
R |
49.97 |
4104********3043 |
361914 |
07/16/15 |
| GRANADOS, MARTI, |
E8-614156 |
R |
63.99 |
4342********5947 |
224935 |
07/16/15 |
| JIMENEZ, MELANI, |
E8-604285 |
R |
24.99 |
4494********6852 |
928743 |
07/16/15 |
| JIMENEZ, MIRAND, |
E8-604286 |
R |
24.99 |
4494********6852 |
863176 |
07/16/15 |
| LOUIS, DONIQUE, |
E8-594674 |
R |
19.98 |
4342********2990 |
943153 |
07/16/15 |
| PITTS, JOCOB, |
E8-6143912769 |
R |
19.99 |
4060********9562 |
043307 |
07/16/15 |
| SAUZA, MACKENZI, |
E8-623260 |
R |
58.99 |
5178********7309 |
091818 |
07/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
58.99 |
| 6 |
Visa |
203.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
262.90 |