Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILTZ, MICHAEL, |
8Y-102101693 |
R |
14.99 |
4388********5457 |
05339C |
12/07/2016 |
| CALIXTO-RAMOS,, |
8Y-586649 |
R |
17.99 |
4815********0494 |
133256 |
12/07/2016 |
| GONZALES, MIGUE, |
8Y-548280 |
R |
44.00 |
4727********4088 |
416735 |
12/07/2016 |
| HALES, SAMY, |
8Y-711167 |
R |
104.00 |
4342********8778 |
760737 |
12/07/2016 |
| Lyas, Lashana, |
8Y-805573 |
R |
19.99 |
4426********5009 |
007597 |
12/07/2016 |
| PERRY, SAMANTHA, |
8Y-851086 |
R |
216.00 |
4342********5533 |
479260 |
12/07/2016 |
| QUARLES, CRAIG, |
8Y-101869026 |
R |
19.99 |
4366********9712 |
027002 |
12/07/2016 |
| ROSAS, ERIK, |
8Y-773105 |
R |
27.99 |
5332********6718 |
F6V8VG |
12/07/2016 |
| SIMS, KEVIN, |
8Y-851200 |
R |
27.99 |
4673********0275 |
828407 |
12/07/2016 |
| STEPHENSON, SHA, |
8Y-773082 |
R |
64.00 |
5581********2256 |
911211 |
12/07/2016 |
| YOHANNES, ESTIP, |
8Y-586579 |
R |
17.99 |
5178********8230 |
05445Z |
12/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
109.98 |
| 8 |
Visa |
464.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
574.93 |