Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOPER, HENRY, |
37-723835 |
R |
24.99 |
4707********5394 |
061930 |
09/14/2016 |
| CRUZES, LETICIA, |
37-755865 |
R |
55.55 |
4426********3301 |
014104 |
09/14/2016 |
| EGGERS, MARTIN, |
37-805278 |
R |
24.99 |
4342********4545 |
210330 |
09/14/2016 |
| GARCIA, STEVEN, |
37-752885 |
R |
19.99 |
4492********6950 |
015570 |
09/14/2016 |
| GRANT, KATRINA, |
37-801992 |
R |
66.99 |
4682********1190 |
042933 |
09/14/2016 |
| PENALOZA, JESSI, |
37-752882 |
R |
24.99 |
4492********6950 |
015573 |
09/14/2016 |
| PONCE, ETHAN, |
37-801863 |
R |
24.99 |
6011********4683 |
01451R |
09/14/2016 |
| PONCE, JANICE, |
37-801842 |
R |
23.99 |
6011********4683 |
01461R |
09/14/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
217.50 |
| 2 |
Discover |
48.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
266.48 |