Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ERIK, |
US-138541 |
R |
63.00 |
4152********8522 |
456086 |
07/02/15 |
| CLARK, JAMMIE, |
US-142992 |
R |
236.00 |
4736********9130 |
021908 |
07/02/15 |
| KANTHA, ANEK, |
US-142898 |
R |
115.00 |
4237********8371 |
001655 |
07/02/15 |
| LOPEZ, PEDRON, |
US-142175 |
R |
155.00 |
4943********8381 |
350065 |
07/02/15 |
| SOTO, CRISTIAN, |
US-142222 |
R |
40.00 |
4479********8210 |
072562 |
07/02/15 |
| TALAVERA, REBEC, |
US-106081 |
R |
59.00 |
4147********3952 |
04498C |
07/02/15 |
| WANG, YANG, |
US-139021 |
R |
80.00 |
6011********0223 |
684831 |
07/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
668.00 |
| 1 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
748.00 |