Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOBILAS, ZACHAR, |
37-609011 |
R |
24.99 |
5443********1370 |
029981 |
07/06/2016 |
| FRANK, HUNTER, |
37-805436 |
R |
63.99 |
4644********6803 |
012878 |
07/06/2016 |
| PERKINS, OMARI, |
37-805029 |
R |
86.97 |
4342********4302 |
037129 |
07/06/2016 |
| SALAS, STEPHANI, |
37-592533 |
R |
14.99 |
5362********6264 |
848585 |
07/06/2016 |
| SALAZAR, OLIVIA, |
37-801818 |
R |
167.99 |
4387********2901 |
198330 |
07/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.98 |
| 3 |
Visa |
318.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
358.93 |