Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Cabbagestalk, K, |
Y9-FW101128 |
R |
39.99 |
4093********1831 |
016706 |
04/16/15 |
| DINGLASA, JOHN, |
Y9-D102050 |
R |
74.97 |
4093********5042 |
016710 |
04/16/15 |
| GOMES, MARTINA, |
Y9-FW104343 |
R |
49.00 |
4000********1634 |
715383 |
04/16/15 |
| SMITH, ALAN, |
Y9-FW104239 |
R |
49.00 |
4400********9406 |
834098 |
04/16/15 |
| VASQUEZ, MIRNA, |
Y9-FW104149 |
R |
23.49 |
5465********0175 |
002962 |
04/16/15 |
| VASQUEZ, PRICIL, |
Y9-FW104175 |
R |
23.49 |
5465********0175 |
003516 |
04/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
46.98 |
| 4 |
Visa |
212.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
259.94 |