Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, SANDRA, |
TA-564780 |
R |
29.99 |
4185********3284 |
062710 |
03/18/15 |
| CARILLO, HEIDY, |
TA-562839 |
R |
125.97 |
4185********3318 |
062710 |
03/18/15 |
| FLORES, JONATHA, |
TA-200766 |
R |
29.99 |
4342********5837 |
320218 |
03/18/15 |
| MOSELEY, RACHEL, |
TA-564920 |
R |
34.99 |
4815********4750 |
142877 |
03/18/15 |
| OLECK, JOHN, |
TA-200970 |
R |
29.99 |
4366********1039 |
000566 |
03/18/15 |
| RAMOS, EDGAR, |
TA-562822 |
R |
73.99 |
4427********0859 |
3CODN4 |
03/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
324.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
324.92 |