Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARINA, |
G9-5572008531 |
R |
64.00 |
4342********8837 |
836990 |
12/16/15 |
| DRIOANE, STEPHA, |
G9-5572006900 |
R |
104.00 |
5178********2895 |
06011B |
12/16/15 |
| ROJO, CHANA, |
G9-5572005018 |
R |
59.99 |
4366********9304 |
016674 |
12/16/15 |
| TURNER, JASMIN, |
G9-5572008356 |
R |
64.00 |
4494********7633 |
796190 |
12/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
104.00 |
| 3 |
Visa |
187.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
291.99 |