Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROSS, ALEXIS, |
H9-663938 |
R |
24.99 |
4778********6230 |
898271 |
11/11/15 |
| LANEY, CARRIE, |
H9-609279 |
R |
27.99 |
4778********8938 |
898270 |
11/11/15 |
| LARIOS, ROQUE, |
H9-663847 |
R |
22.99 |
4427********2442 |
223787 |
11/11/15 |
| MARQUEZ, GENARO, |
H9-609889 |
R |
24.99 |
4476********8621 |
062941 |
11/11/15 |
| PEYGHAMBARY, DE, |
H9-603764 |
R |
24.99 |
4160********6719 |
062940 |
11/11/15 |
| SUIKOWSKY, JARE, |
H9-621181 |
R |
29.99 |
4778********3236 |
898269 |
11/11/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
155.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
155.94 |