Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABANIALLS, BRE, |
F1-565100 |
R |
18.99 |
5175********0774 |
171420 |
02/11/15 |
| DUPREE, TIM, |
F1-582334 |
R |
29.99 |
4427********3752 |
312847 |
02/11/15 |
| JURADO, JOSE, |
F1-565098 |
R |
19.99 |
5175********0774 |
171823 |
02/11/15 |
| STEWART, ALAINA, |
F1-582135 |
R |
18.99 |
4870********7573 |
516171 |
02/11/15 |
| VANG, PA, |
F1-565185 |
R |
78.98 |
4355********1075 |
061230 |
02/11/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
38.98 |
| 3 |
Visa |
127.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
166.94 |