Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHUNITIE, AHMA, |
37-752587 |
R |
63.99 |
4815********2300 |
161086 |
02/24/2016 |
| BELANSKY, SATCH, |
37-723804 |
R |
24.99 |
4306********2412 |
026493 |
02/24/2016 |
| CARBONE, JENNIF, |
37-737637 |
R |
85.00 |
4147********8385 |
07076C |
02/24/2016 |
| GONZALES, ANTHO, |
37-737391 |
R |
29.99 |
4492********5965 |
026346 |
02/24/2016 |
| HAMASE, KAZUKI, |
37-694135 |
R |
29.99 |
4506********7166 |
101906 |
02/24/2016 |
| HERRERA, MARIA, |
37-633541 |
R |
24.99 |
5113********7522 |
002560 |
02/24/2016 |
| MADZAR, LUMNIJE, |
37-637312 |
R |
23.99 |
3727*******3004 |
151768 |
02/24/2016 |
| MADZAR, NORA, |
37-637409 |
R |
24.99 |
3727*******3004 |
182733 |
02/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
48.98 |
| 1 |
MasterCard |
24.99 |
| 5 |
Visa |
233.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
307.93 |