Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MESA, NICOLE, |
F1-581722 |
R |
24.99 |
5115********2084 |
CPG5SH |
09/16/15 |
| OSEGUERA, JACKA, |
F1-565982 |
R |
56.99 |
5115********3417 |
CPG5SI |
09/16/15 |
| PARRISH, ERIN, |
F1-684056 |
R |
24.99 |
4355********1049 |
063335 |
09/16/15 |
| RAMIREZ, RAUL, |
F1-528382 |
R |
10.00 |
5121********7457 |
01619B |
09/16/15 |
| VANG, LOU, |
F1-565844 |
R |
19.99 |
4342********3639 |
001372 |
09/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
91.98 |
| 2 |
Visa |
44.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
136.96 |