Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALARCON, CHRIST, |
Y9-D101045 |
R |
31.99 |
3725*******1001 |
186127 |
03/11/15 |
| CENTENO, JOHN, |
Y9-FW104232 |
R |
22.99 |
5147********5049 |
975000 |
03/11/15 |
| HANKERSON, NIKI, |
Y9-FW101515 |
R |
66.98 |
4427********4241 |
231423 |
03/11/15 |
| MATEO, CATHERIN, |
Y9-FW101720 |
R |
39.99 |
4744********0789 |
122397 |
03/11/15 |
| MCGHEE, TONY, |
Y9-D101445 |
R |
34.99 |
4856********3699 |
94018B |
03/11/15 |
| OSORTO, ARMIN, |
Y9-FW104325 |
R |
23.49 |
4800********8298 |
05648A |
03/11/15 |
| RAHMAN, TININKA, |
Y9-D101698 |
R |
23.49 |
4060********0337 |
08242D |
03/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.99 |
| 1 |
MasterCard |
22.99 |
| 5 |
Visa |
188.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
243.92 |