Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACKMORE, CHRI, |
37-737547 |
R |
24.99 |
4494********9854 |
605423 |
08/24/2016 |
| HAMZA, KHALID, |
37-632683 |
R |
19.99 |
4815********0761 |
151946 |
08/24/2016 |
| JIMENEZ CARRANZ, |
37-593312 |
R |
17.99 |
4815********3458 |
161045 |
08/24/2016 |
| MARLIN, ANDREA, |
37-824370 |
R |
27.99 |
4815********1190 |
161349 |
08/24/2016 |
| MEZA, GENEVIEVE, |
37-753025 |
R |
24.99 |
4815********8468 |
161643 |
08/24/2016 |
| MONTES, BIANCA, |
37-592265 |
R |
14.99 |
4366********2772 |
004414 |
08/24/2016 |
| REILLY, JASON, |
37-592615 |
R |
14.99 |
4342********6233 |
987818 |
08/24/2016 |
| SHAHBAZ, MICHAE, |
37-824318 |
R |
27.99 |
3797*******1001 |
148649 |
08/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.99 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
145.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
173.92 |