Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAS, TERESA, |
E8-606033 |
R |
59.98 |
4815********4715 |
162927 |
10/28/15 |
| HAY, KAYLAH, |
E8-606558 |
R |
24.99 |
4342********0344 |
844544 |
10/28/15 |
| MARTIN, CRAIG, |
E8-690665 |
R |
24.99 |
4259********8127 |
649030 |
10/28/15 |
| MARTINEZ, SAVAN, |
E8-690869 |
R |
24.99 |
4682********2929 |
946031 |
10/28/15 |
| REVELES, KAREN, |
E8-605438 |
R |
74.97 |
4815********7974 |
102421 |
10/28/15 |
| SOTO, GILBERT, |
E8-670661 |
R |
19.99 |
4342********0344 |
567622 |
10/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
229.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
229.91 |