Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO, VANES, |
13-732116 |
R |
19.99 |
5403********6267 |
083501 |
06/02/2016 |
| FLORES, DANIEL, |
13-732117 |
R |
15.99 |
5403********6267 |
083505 |
06/02/2016 |
| JOHNSON, ALEX, |
13-732310 |
R |
24.99 |
4147********2303 |
48079C |
06/02/2016 |
| LEWIS, MARCUS, |
13-806023 |
R |
24.99 |
4811********1119 |
083513 |
06/02/2016 |
| MILLER, JOSHUA, |
13-721598 |
R |
88.98 |
4494********5323 |
914793 |
06/02/2016 |
| ROBERTS, DEAN, |
13-661936 |
R |
19.99 |
4494********5137 |
308902 |
06/02/2016 |
| VARGAS, ITZEL, |
13-732464 |
R |
93.97 |
5465********8982 |
H92982 |
06/02/2016 |
| WALSH, JASON, |
13-732101 |
R |
19.99 |
5109********0906 |
H85571 |
06/02/2016 |
| WILLIAMS, THALI, |
13-700458 |
R |
138.94 |
4104********0044 |
273057 |
06/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
149.94 |
| 5 |
Visa |
297.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
447.83 |