Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYANT, CJ, |
TA-564752 |
R |
58.99 |
4264********3094 |
05821B |
06/03/15 |
| CAMPOS, CAMILA, |
TA-564805 |
R |
128.97 |
5404********7863 |
372808 |
06/03/15 |
| GARCIA, ARMANDO, |
TA-645468 |
R |
34.99 |
5332********6392 |
DRAHX3 |
06/03/15 |
| GONZALES, DANIE, |
TA-564734 |
R |
32.99 |
5403********0573 |
090754 |
06/03/15 |
| GRAY, DENISE, |
TA-645386 |
R |
33.99 |
4852********4524 |
020845 |
06/03/15 |
| HARVEY, MICHELL, |
TA-564662 |
R |
34.99 |
4185********0619 |
090754 |
06/03/15 |
| MACIAS, MARISEL, |
TA-645501 |
R |
34.99 |
5332********6619 |
DR9JKK |
06/03/15 |
| MCINTOSH, BRENT, |
TA-645457 |
R |
29.99 |
4465********2278 |
003325 |
06/03/15 |
| ROGERS, CHRISTO, |
TA-564842 |
R |
73.99 |
4342********2034 |
005283 |
06/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
231.94 |
| 5 |
Visa |
231.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
463.89 |