Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUSTAMANTE, ROBERT |
Z6-621009 |
2 |
14.99 |
4342********3185 |
947760 |
12/15/15 |
| FAGUNDES, JASON |
Z6-651982 |
2 |
12.98 |
4701********9508 |
095250 |
12/15/15 |
| KOUNECHONGPRASE, CODDIE |
Z6-655329 |
2 |
14.99 |
4494********7409 |
552361 |
12/15/15 |
| MANCIAS, JOAQUIN |
Z6-727439 |
2 |
24.99 |
4833********7455 |
095210 |
12/15/15 |
| MILLER, PHOENIX |
Z6-727505 |
2 |
14.99 |
4313********4333 |
09536B |
12/15/15 |
| OROSCO, VALERIE |
Z6-702380 |
2 |
14.99 |
4298********0621 |
201718 |
12/15/15 |
| SALADIS, BRIANNA |
Z6-727495 |
2 |
14.99 |
4313********4333 |
03774B |
12/15/15 |
| TOLEDO, CHRIS |
Z6-727504 |
2 |
16.99 |
4313********4333 |
02829B |
12/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
129.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
129.91 |