Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZZOLINA, JOE |
37-730608 |
4 |
80.00 |
4266********9586 |
00203B |
01/20/2016 |
| CATALANO, MARIEL |
37-671566 |
4 |
99.00 |
4342********2256 |
871640 |
01/20/2016 |
| Castaneda, Rachelle |
37-627354 |
4 |
24.99 |
5424********9607 |
95230B |
01/20/2016 |
| DeLeon Rodrigue, Justine |
37-513447 |
4 |
24.99 |
4815********3513 |
104437 |
01/20/2016 |
| Guizar, Alejandra |
37-737299 |
4 |
24.99 |
4803********2937 |
552820 |
01/20/2016 |
| KING, ROBYN |
37-752635 |
4 |
80.00 |
4147********1439 |
020084 |
01/20/2016 |
| VERMA, SANGEETA |
37-637393 |
4 |
99.00 |
3772*******2000 |
185043 |
01/20/2016 |
| buel, josh |
37-592891 |
4 |
14.99 |
4833********1013 |
094310 |
01/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 1 |
MasterCard |
24.99 |
| 6 |
Visa |
323.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
447.96 |