Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHULETA, JANE, |
37-592421 |
R |
200.00 |
5135********5123 |
482129 |
06/08/2016 |
| DOBBS, ISABELA, |
37-754076 |
R |
19.99 |
5148********2024 |
05963B |
06/08/2016 |
| EROY-REVELES, R, |
37-592412 |
R |
118.99 |
4266********9347 |
047732 |
06/08/2016 |
| KOON, JONATHAN, |
37-752782 |
R |
24.99 |
4727********3779 |
270505 |
06/08/2016 |
| LORENZO, CLAIRE, |
37-592271 |
R |
14.99 |
4254********9279 |
958645 |
06/08/2016 |
| MABRY, TRAVIS, |
37-669043 |
R |
29.99 |
5262********0447 |
277945 |
06/08/2016 |
| SIMPSON, JAMIE, |
37-752965 |
R |
98.97 |
4400********5075 |
09631C |
06/08/2016 |
| VICTORIA-CANTER, |
37-671636 |
R |
29.99 |
5480********5239 |
00867Z |
06/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
279.97 |
| 4 |
Visa |
257.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
537.91 |