Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILT, JENNY, |
US-142362 |
R |
40.00 |
5424********2378 |
232959 |
09/02/15 |
| CARRILLO, SELEN, |
US-143297 |
R |
53.00 |
4037********5325 |
602085 |
09/02/15 |
| FAHLSTROM, ERIC, |
US-EX12746 |
R |
19.95 |
5332********9924 |
D6V5RZ |
09/02/15 |
| LOPEZ, ADAN, |
US-142503 |
R |
360.00 |
4430********1614 |
884156 |
09/02/15 |
| MARTINSON, STEV, |
US-130621 |
R |
40.00 |
4120********8947 |
002160 |
09/02/15 |
| VAZQUEZ, TAHIR, |
US-141650 |
R |
69.00 |
5150********7882 |
O7HRQ1 |
09/02/15 |
| ZENTMYER, NICOL, |
US-143598 |
R |
40.00 |
4465********7593 |
002015 |
09/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
128.95 |
| 4 |
Visa |
493.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
621.95 |