Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANTERO, ULYSEE, |
13-732618 |
R |
18.99 |
4494********1546 |
800203 |
07/06/2016 |
| GOMEZ, JOSEFINA, |
13-778447 |
R |
63.99 |
4366********2567 |
014565 |
07/06/2016 |
| MAYER, SHONA, |
13-732413 |
R |
24.99 |
4494********8393 |
491291 |
07/06/2016 |
| MENDOZA, VILMA, |
13-661902 |
R |
19.99 |
4342********2233 |
036488 |
07/06/2016 |
| NEWLAND, TERI, |
13-806111 |
R |
56.99 |
5480********3354 |
T2066B |
07/06/2016 |
| NGUYEN, THUYNHU, |
13-662085 |
R |
53.99 |
4400********3097 |
05129B |
07/06/2016 |
| PASION, CHEALZE, |
13-732557 |
R |
29.99 |
4130********3945 |
051408 |
07/06/2016 |
| WINZLER, BRITTA, |
13-806674 |
R |
8.00 |
5332********0008 |
ISMVQA |
07/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
64.99 |
| 6 |
Visa |
211.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
276.93 |