Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIRCHAMAKI, LO, |
37-801893 |
R |
85.00 |
5121********8863 |
02218B |
06/22/2016 |
| ARAGON, GIRLIE, |
37-608774 |
R |
95.97 |
4039********1469 |
001654 |
06/22/2016 |
| CARRILLO-TOMASI, |
37-805106 |
R |
63.99 |
4264********8859 |
03522B |
06/22/2016 |
| COVERDALE, HOLT, |
37-754172 |
R |
23.99 |
5135********7156 |
291609 |
06/22/2016 |
| DEANGELO, NOELL, |
37-633615 |
R |
103.99 |
4815********1406 |
163453 |
06/22/2016 |
| FARRAR, KRISTI, |
37-809957 |
R |
24.99 |
5403********7588 |
598864 |
06/22/2016 |
| HEDDINGS, BRANI, |
37-669114 |
R |
29.99 |
5581********7106 |
147982 |
06/22/2016 |
| KHAN, DANNY, |
37-737738 |
R |
63.99 |
4789********7372 |
053521 |
06/22/2016 |
| TEJEDA, JUAN, |
37-592931 |
R |
14.99 |
4266********3123 |
05739B |
06/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
163.97 |
| 5 |
Visa |
342.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
506.90 |