Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTINE, RAYM, |
37-805408 |
R |
24.99 |
4631********5184 |
290632 |
08/04/2016 |
| CONTRERAS, ERIC, |
37-613173 |
R |
19.99 |
4342********6725 |
049732 |
08/04/2016 |
| NICOLAS, STEVEN, |
37-752605 |
R |
23.99 |
4100********8769 |
95093D |
08/04/2016 |
| SMITH, JOSHUA, |
37-669223 |
R |
28.99 |
5465********9619 |
H84890 |
08/04/2016 |
| roman, diana, |
37-547358 |
R |
45.00 |
4802********0580 |
024831 |
08/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
28.99 |
| 4 |
Visa |
113.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
142.96 |