Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALA, ROSE, |
H9-663997 |
R |
24.99 |
5237********8917 |
067471 |
07/08/15 |
| GARCIA, CHANTEL, |
H9-633737 |
R |
23.99 |
4778********0132 |
208431 |
07/08/15 |
| MERCADO, JOSHUA, |
H9-609854 |
R |
24.99 |
4342********7570 |
131823 |
07/08/15 |
| ORTEGA, ALMA, |
H9-633822 |
R |
24.99 |
5111********3198 |
084225 |
07/08/15 |
| RUESTA, FRANCIS, |
H9-631204 |
R |
24.99 |
4631********6440 |
479873 |
07/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.98 |
| 3 |
Visa |
73.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
123.95 |