Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATTH, RAJPAL, |
F1-565758 |
R |
19.99 |
4802********3144 |
061082 |
12/09/15 |
| DAVALOS, CARLOS, |
F1-528443 |
R |
24.99 |
5403********0447 |
711058 |
12/09/15 |
| TILGHMAN, JASMI, |
F1-681693 |
R |
29.99 |
5403********2670 |
099103 |
12/09/15 |
| WALKER, TINA, |
F1-684177 |
R |
59.98 |
5111********1139 |
083538 |
12/09/15 |
| WISDOM, ALLISON, |
F1-684072 |
R |
29.99 |
4160********2829 |
083538 |
12/09/15 |
| ZARATE, LORENZO, |
F1-581351 |
R |
23.99 |
4820********8404 |
003445 |
12/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
114.96 |
| 3 |
Visa |
73.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
188.93 |