Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, CHRISTIN, |
8Y-633043 |
R |
44.97 |
5178********6353 |
07342Z |
01/13/2016 |
| BURNIAS, MELISS, |
8Y-586355 |
R |
19.99 |
4492********8978 |
023953 |
01/13/2016 |
| LANDAVERRY, ELF, |
8Y-636358 |
R |
39.98 |
5121********1746 |
01384B |
01/13/2016 |
| MACIAS, MANUEL, |
8Y-840200001 |
R |
26.00 |
5528********7466 |
07483C |
01/13/2016 |
| NGUYEN, THINH, |
8Y-730170 |
R |
384.99 |
4815********7262 |
153096 |
01/13/2016 |
| PEREIRA, MCSWEL, |
8Y-525969 |
R |
74.98 |
5424********4687 |
59227P |
01/13/2016 |
| SANCHEZ, JANE, |
8Y-576448 |
R |
28.99 |
4492********8517 |
023960 |
01/13/2016 |
| SNYDER, STEPHEN, |
8Y-535628 |
R |
14.99 |
4736********9760 |
093909 |
01/13/2016 |
| Silva, Alysia, |
8Y-WEB8474439 |
R |
68.99 |
4815********6612 |
163897 |
01/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
185.93 |
| 5 |
Visa |
517.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
703.88 |