Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DANESTA, CATHER, |
8Z-637633 |
R |
24.99 |
4400********5949 |
02123A |
05/18/2016 |
| PACHECO, CRISTI, |
8Z-670252 |
R |
29.99 |
4342********1644 |
523482 |
05/18/2016 |
| SALDIVAR, EBELI, |
8Z-528944 |
R |
29.99 |
4426********2131 |
018970 |
05/18/2016 |
| TUCKER, CARLEY, |
8Z-770606 |
R |
44.00 |
4264********2625 |
01457A |
05/18/2016 |
| TULUA, ANEKAVA, |
8Z-771267 |
R |
285.00 |
4342********8780 |
900325 |
05/18/2016 |
| VIRDEE, JASMEET, |
8Z-805751 |
R |
24.99 |
4342********9523 |
445792 |
05/18/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
438.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
438.96 |