Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAETANO, CANDICE |
63-898563 |
2 |
62.00 |
4494********4634 |
718187 |
01/20/2016 |
| DEVI, MADHURADUA |
63-898166 |
2 |
99.00 |
4282********9185 |
010910 |
01/20/2016 |
| FARHAD, LAZAR |
63-8897822 |
2 |
179.00 |
4494********6596 |
729916 |
01/20/2016 |
| MARCHANT, JESSE |
63-898132 |
2 |
125.00 |
4497********1450 |
581958 |
01/20/2016 |
| MULLINS, DIEDRA |
63-897797 |
2 |
10.00 |
4497********8383 |
582569 |
01/20/2016 |
| RILEY, JANET |
63-88898546 |
2 |
90.00 |
4815********4883 |
150299 |
01/20/2016 |
| SERRATOS, NICK |
63-898141 |
2 |
99.00 |
4342********7346 |
671389 |
01/20/2016 |
| THREET, GINA |
63-897034 |
2 |
49.00 |
4239********4430 |
330245 |
01/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
713.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
713.00 |