Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSNENI, HARI, |
8Y-773098 |
R |
24.99 |
5403********7209 |
178284 |
07/06/2016 |
| ANDERSON, ANTHO, |
8Y-764201 |
R |
29.99 |
5403********8504 |
030953 |
07/06/2016 |
| BRAHMBHALT, JAN, |
8Y-805482 |
R |
63.99 |
5524********7448 |
05967M |
07/06/2016 |
| HERNANDEZ, BREN, |
8Y-778773 |
R |
53.99 |
4760********5510 |
196638 |
07/06/2016 |
| LOPEZ, ANGELINA, |
8Y-778702 |
R |
24.99 |
5332********5463 |
ISMWI9 |
07/06/2016 |
| LOPEZ, CLARA, |
8Y-101118090 |
R |
24.99 |
6011********6621 |
00636R |
07/06/2016 |
| MARTINEZ, SANDR, |
8Y-764213 |
R |
24.99 |
5403********8504 |
047911 |
07/06/2016 |
| SREENATH, BHARA, |
8Y-778869 |
R |
63.99 |
5403********6863 |
054305 |
07/06/2016 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
232.94 |
| 1 |
Visa |
53.99 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
311.92 |