Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVALOS, STACY, |
8Z-628539 |
R |
20.99 |
4342********7678 |
152555 |
09/14/2016 |
| CALOIARO, VINCE, |
8Z-628318 |
R |
53.99 |
4266********3902 |
00468B |
09/14/2016 |
| KNICKERBOCKER,, |
8Z-805634 |
R |
19.99 |
4246********5773 |
00550G |
09/14/2016 |
| MERCER, SCOTT, |
8Z-515406 |
R |
24.99 |
4342********1323 |
051217 |
09/14/2016 |
| SALDIVAR, EBELI, |
8Z-528944 |
R |
29.99 |
4426********2131 |
014233 |
09/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
149.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
149.95 |