Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARINA, |
G9-5572005631 |
R |
59.00 |
4342********8837 |
960547 |
06/03/15 |
| BRILEY, NAOMI, |
G9-5572003339 |
R |
59.99 |
4815********2649 |
150172 |
06/03/15 |
| DILL, ALANA, |
G9-5572005539 |
R |
64.00 |
5571********2466 |
283331 |
06/03/15 |
| FILOS, AALIYAH, |
G9-5572003577 |
R |
59.99 |
4217********7687 |
180570 |
06/03/15 |
| TRAN, THU, |
G9-5572007955 |
R |
39.99 |
4417********7947 |
01307B |
06/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
64.00 |
| 4 |
Visa |
218.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.97 |