Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNEW, MACKENZI, |
T3-C2802 |
R |
29.95 |
4784********0939 |
030045 |
09/30/15 |
| HEGDE, ALEESHA, |
T3-C4824 |
R |
29.95 |
4060********1649 |
003108 |
09/30/15 |
| MARTINEZ, VICTO, |
T3-C3997 |
R |
34.95 |
5516********1103 |
396837 |
09/30/15 |
| MORALES, JOSE, |
T3-C5355 |
R |
104.95 |
4430********6821 |
930726 |
09/30/15 |
| ORTEGA OCAMPO,, |
T3-C5067 |
R |
59.95 |
4430********3029 |
930247 |
09/30/15 |
| TABLER, AARON, |
T3-C3548 |
R |
21.62 |
5516********4614 |
396836 |
09/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
56.57 |
| 4 |
Visa |
224.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
281.37 |