Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHUT, LAUREN, |
37-633535 |
R |
20.00 |
4492********4610 |
023926 |
01/13/2016 |
| ARMAH, KOW, |
37-633532 |
R |
40.00 |
4492********4610 |
023932 |
01/13/2016 |
| CERVANTES, ADAM, |
37-632748 |
R |
29.99 |
4862********3265 |
05700A |
01/13/2016 |
| JUAREZ, SANDRA, |
37-633463 |
R |
29.99 |
4000********0916 |
159909 |
01/13/2016 |
| SITYAKOVSKY, ER, |
37-668930 |
R |
29.99 |
5403********0498 |
472506 |
01/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 4 |
Visa |
119.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
149.97 |