Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| PEARSON, DARRE, |
37-805432 |
R |
24.99 |
4254********0583 |
350732 |
09/07/2016 |
| ALVAREZCASTREJO, |
37-805043 |
R |
49.98 |
4342********9567 |
753933 |
09/07/2016 |
| EKLUND, LAUREN, |
37-694183 |
R |
53.99 |
4778********4998 |
774400 |
09/07/2016 |
| EROY-REVELES, A, |
37-592933 |
R |
14.99 |
5363********4027 |
518876 |
09/07/2016 |
| FRANK, HUNTER, |
37-805436 |
R |
24.99 |
4644********6803 |
558553 |
09/07/2016 |
| LIMON, JENNIFER, |
37-513101 |
R |
24.99 |
4736********4914 |
071408 |
09/07/2016 |
| LORENZO, CLAIRE, |
37-592271 |
R |
29.98 |
4254********9279 |
350733 |
09/07/2016 |
| MATHEOU, THEOHA, |
37-805385 |
R |
66.99 |
5178********3228 |
03145Z |
09/07/2016 |
| SUBIL, JENNY, |
37-752795 |
R |
49.98 |
5575********7921 |
018881 |
09/07/2016 |
| TALMOUD, SHAUNA, |
37-801839 |
R |
24.99 |
4342********5125 |
626162 |
09/07/2016 |
| VELAZQUEZ, ALEJ, |
37-592592 |
R |
17.99 |
4465********8661 |
007452 |
09/07/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
131.96 |
| 8 |
Visa |
251.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
383.86 |