Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, KAYLA, |
US-EX12550 |
R |
19.95 |
5424********7727 |
160723 |
09/30/15 |
| LIZALDE, ANTONI, |
US-142794 |
R |
69.00 |
4060********3750 |
063108 |
09/30/15 |
| LIZALDE, FRANCI, |
US-119055 |
R |
69.00 |
4060********3750 |
053108 |
09/30/15 |
| ONDRLA, MARISSA, |
US-143947 |
R |
53.00 |
6011********8379 |
03082R |
09/30/15 |
| PEREZ, YESENIA, |
US-142624 |
R |
177.00 |
4430********6638 |
930571 |
09/30/15 |
| REED, CAROL, |
US-122295 |
R |
90.00 |
4266********6443 |
03203C |
09/30/15 |
| SIMMONS, WYLIE, |
US-141115 |
R |
99.00 |
3751*******9304 |
171183 |
09/30/15 |
| THOMAS, JORDAN, |
US-EX13047 |
R |
19.95 |
4190********8703 |
028635 |
09/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 1 |
MasterCard |
19.95 |
| 5 |
Visa |
424.95 |
| 1 |
Discover |
53.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
596.90 |