Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COREY, ISAIAH |
E8-690956 |
5 |
180.00 |
4342********8396 |
457144 |
10/27/15 |
| DIAZ, EDWIN |
E8-605800 |
5 |
471.98 |
5205********8626 |
856080 |
10/27/15 |
| GONZALES, ANA |
E8-614258 |
5 |
209.99 |
4342********6601 |
427153 |
10/27/15 |
| MARTIN, TANNER |
E8-701495 |
5 |
74.01 |
4833********1990 |
085709 |
10/27/15 |
| Ramirez, Kassandra |
E8-714700 |
5 |
14.99 |
4833********5094 |
085709 |
10/27/15 |
| VANN, ALYSSA |
E8-594840 |
5 |
14.99 |
5108********4318 |
288282 |
10/27/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
486.97 |
| 4 |
Visa |
478.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
965.96 |