Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO-TOMASI, |
37-805106 |
R |
19.99 |
4400********4092 |
08187B |
12/14/2016 |
| COOPER, HENRY, |
37-723835 |
R |
24.99 |
4707********5394 |
072450 |
12/14/2016 |
| KOST, DEEDEE, |
37-723669 |
R |
24.99 |
5448********4524 |
168189 |
12/14/2016 |
| LIMON, JENNIFER, |
37-513101 |
R |
24.99 |
4736********4914 |
082408 |
12/14/2016 |
| PEREZ, EMILIO, |
37-782416 |
R |
66.99 |
4342********9976 |
382480 |
12/14/2016 |
| PERKINS, OMARI, |
37-805029 |
R |
28.99 |
4342********7865 |
319414 |
12/14/2016 |
| RUDD, DANE, |
37-671779 |
R |
24.99 |
4644********3077 |
914130 |
12/14/2016 |
| SOBALVARRO, CRI, |
37-669279 |
R |
19.99 |
5403********3834 |
517192 |
12/14/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
44.98 |
| 6 |
Visa |
190.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
235.92 |