Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GAETA, JENNIFER, |
H9-702401 |
R |
29.99 |
4815********0546 |
114725 |
12/16/15 |
| LANEY, CARRIE, |
H9-609279 |
R |
27.99 |
4778********8938 |
773880 |
12/16/15 |
| MARQUEZ, GENARO, |
H9-609889 |
R |
24.99 |
4476********8621 |
084235 |
12/16/15 |
| MCCONNELL, TRIS, |
H9-727713 |
R |
28.99 |
4736********2677 |
034209 |
12/16/15 |
| TADENA, SHEENA, |
H9-631231 |
R |
23.99 |
4465********0629 |
016289 |
12/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
135.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
135.95 |