Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNS, FRANK, |
F1-640680 |
R |
24.99 |
5403********7028 |
094291 |
11/04/15 |
| FLORES, JOEL, |
F1-566047 |
R |
19.99 |
5111********0751 |
063335 |
11/04/15 |
| GUTIERREZ, ELIA, |
F1-565756 |
R |
19.99 |
4342********9626 |
633713 |
11/04/15 |
| LOPES, MARK, |
F1-566024 |
R |
241.99 |
4154********4669 |
464845 |
11/04/15 |
| WEBSTER, JOSHUA, |
F1-681621 |
R |
29.99 |
4447********3168 |
004017 |
11/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
44.98 |
| 3 |
Visa |
291.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
336.95 |