Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESTRADA, HADA, |
TA-564811 |
R |
34.99 |
4366********8067 |
025367 |
12/09/15 |
| KERNEN, KATHERI, |
TA-562052 |
R |
29.99 |
4046********6772 |
000258 |
12/09/15 |
| MIRELL, ERIN, |
TA-561646 |
R |
59.98 |
4342********4402 |
033182 |
12/09/15 |
| SOLORZANO, IVAN, |
TA-645756 |
R |
29.99 |
4342********3419 |
708975 |
12/09/15 |
| VALDEZ, AUSTIN, |
TA-564790 |
R |
149.95 |
4366********6400 |
015000 |
12/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
304.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
304.90 |