Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREOLA, VANESS, |
H9-609682 |
R |
23.99 |
4778********4607 |
549331 |
09/09/15 |
| CAMORODA, SARA, |
H9-638491 |
R |
23.99 |
5120********3700 |
01321Z |
09/09/15 |
| CASTELLANOS, AN, |
H9-609163 |
R |
24.99 |
4778********2935 |
549332 |
09/09/15 |
| LUNA, SAVANNAH, |
H9-702351 |
R |
29.99 |
4298********0292 |
114126 |
09/09/15 |
| PINEDA, ILEANA, |
H9-702004 |
R |
347.99 |
4833********8027 |
031013 |
09/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
23.99 |
| 4 |
Visa |
426.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
450.95 |