Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, HECTO, |
8Y-101965990 |
R |
14.99 |
4695********7670 |
07555A |
02/03/2016 |
| GRASSO, MARGARE, |
8Y-655033 |
R |
14.99 |
4130********6465 |
003211 |
02/03/2016 |
| HOLBROOK, MOLLY, |
8Y-525996 |
R |
94.97 |
3772*******2017 |
134965 |
02/03/2016 |
| LOPEZ, CLARA, |
8Y-101118090 |
R |
24.99 |
6011********6621 |
00373R |
02/03/2016 |
| MADRIAGA, MARK, |
8Y-665962 |
R |
24.99 |
4465********6678 |
003014 |
02/03/2016 |
| SEALS, JOHN, |
8Y-536038 |
R |
19.99 |
4465********2910 |
003153 |
02/03/2016 |
| SHINDE, ROHIT, |
8Y-665928 |
R |
29.99 |
4128********2963 |
03088B |
02/03/2016 |
| SOSA, ANABELA, |
8Y-628291 |
R |
24.99 |
4251********6405 |
003167 |
02/03/2016 |
| SRINIVALSA ROA,, |
8Y-694327 |
R |
29.99 |
4815********1814 |
161993 |
02/03/2016 |
| VASQUEZ, TINA, |
8Y-694414 |
R |
37.98 |
4862********3380 |
07721A |
02/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
94.97 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
197.91 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
317.87 |