Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MENDOZA, MARIA, |
T3-C4340 |
R |
74.95 |
5424********1652 |
220511 |
10/21/15 |
| MONTIEL, JULIA, |
T3-C6015 |
R |
74.95 |
4430********5685 |
936024 |
10/21/15 |
| REYES MAYO, RIC, |
T3-C4756 |
R |
59.95 |
4430********9461 |
936047 |
10/21/15 |
| SWEET, DILLAN, |
T3-C4118 |
R |
34.95 |
4430********2421 |
932965 |
10/21/15 |
| WINTERS, ADAM, |
T3-B8189 |
R |
29.95 |
5516********0023 |
966346 |
10/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
104.90 |
| 3 |
Visa |
169.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
274.75 |