Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMACHO, ENRIQU, |
8Y-810438 |
R |
55.98 |
4366********0061 |
015476 |
10/19/2016 |
| DAVIS, CALVIN, |
8Y-851136 |
R |
27.99 |
4104********3322 |
385347 |
10/19/2016 |
| LOWE, ANDRE, |
8Y-771314 |
R |
24.99 |
5403********4993 |
064515 |
10/19/2016 |
| ORTIZ, BRANDON, |
8Y-586387 |
R |
22.99 |
4736********4211 |
054507 |
10/19/2016 |
| SCHMIDT, ANDREA, |
8Y-764345 |
R |
66.99 |
4018********8519 |
990663 |
10/19/2016 |
| TOGNOTTI, FRANC, |
8Y-778733 |
R |
24.99 |
4815********7636 |
114256 |
10/19/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 5 |
Visa |
198.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
223.93 |