Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, MICHEL, |
US-138717 |
R |
186.00 |
4806********6178 |
001487 |
12/30/15 |
| DUROS, SHARI, |
US-EX12765 |
R |
14.95 |
4430********2878 |
856693 |
12/30/15 |
| GONZALEZ, PEDRO, |
US-149663 |
R |
50.00 |
4736********0270 |
024807 |
12/30/15 |
| MILLAN, ANDREA, |
US-137812 |
R |
63.00 |
4806********4174 |
001550 |
12/30/15 |
| NEGRO, MANUEL, |
US-138872 |
R |
40.00 |
4430********7555 |
856690 |
12/30/15 |
| VASQUEZ, JOSE, |
US-VASQJOSE |
R |
19.95 |
5459********7306 |
064825 |
12/30/15 |
| VIKSNE, MELISSA, |
US-EX11652 |
R |
19.95 |
5444********2562 |
047347 |
12/30/15 |
| WAGNER-HILL, KA, |
US-143903 |
R |
98.00 |
4236********6493 |
729959 |
12/30/15 |
| WHISLER, DAVID, |
US-132872 |
R |
29.00 |
5466********4010 |
207138 |
12/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
68.90 |
| 6 |
Visa |
451.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
520.85 |