Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANARO, JULIET, |
13-732340 |
R |
24.99 |
5178********2773 |
00623Z |
10/19/2016 |
| COWDEN, MICHAEL, |
13-806089 |
R |
24.99 |
4815********5187 |
144030 |
10/19/2016 |
| ISRAYELAN, KRIS, |
13-732259 |
R |
19.99 |
4815********0492 |
144931 |
10/19/2016 |
| LING, MUY, |
13-806581 |
R |
22.99 |
4465********8841 |
019364 |
10/19/2016 |
| MARTINEZ, ADRIA, |
13-732262 |
R |
19.99 |
4494********4891 |
471341 |
10/19/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 4 |
Visa |
87.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
112.95 |