Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANO, DANIEL, |
8Y-721099 |
R |
29.99 |
4342********3139 |
136059 |
03/23/2016 |
| FORSTER, STEVEN, |
8Y-576659 |
R |
14.99 |
5465********6512 |
H66596 |
03/23/2016 |
| Lopez, Griselda, |
8Y-635767 |
R |
29.99 |
4342********8297 |
579078 |
03/23/2016 |
| MANGULABNAN, GE, |
8Y-740452 |
R |
19.99 |
4342********9761 |
746815 |
03/23/2016 |
| NGUYEN, CATHY, |
8Y-740455 |
R |
19.99 |
4342********9761 |
708546 |
03/23/2016 |
| PEREIRA, MCSWEL, |
8Y-525969 |
R |
35.98 |
5424********4687 |
15372P |
03/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
50.97 |
| 4 |
Visa |
99.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
150.93 |