Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RENE, |
4U-868066 |
R |
22.99 |
4833********9630 |
040408 |
11/02/2016 |
| BAKZADEH, BROLI, |
4U-847697 |
R |
22.99 |
4494********4927 |
963888 |
11/02/2016 |
| DAVID, DANETTE, |
4U-788040 |
R |
55.99 |
4465********0125 |
002693 |
11/02/2016 |
| DESOUSA, DALLAS, |
4U-788045 |
R |
51.99 |
4465********0125 |
002036 |
11/02/2016 |
| ETCHELLS, JOHN, |
4U-847726 |
R |
22.99 |
4342********6690 |
669714 |
11/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
176.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
176.95 |