Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTELLANOS, RO, |
8Z-560753 |
R |
44.99 |
4802********0580 |
023949 |
10/19/2016 |
| GARCIA, PISCILL, |
8Z-782264 |
R |
24.99 |
4833********8474 |
094507 |
10/19/2016 |
| KRAEMER, JULIA, |
8Z-577487 |
R |
29.99 |
5490********6951 |
03364B |
10/19/2016 |
| LOPEZ, DOMINIQU, |
8Z-790375 |
R |
69.98 |
4128********0481 |
97545A |
10/19/2016 |
| MERCER, SCOTT, |
8Z-515406 |
R |
24.99 |
4342********1323 |
178599 |
10/19/2016 |
| VELASCO, LIZETH, |
8Z-660188 |
R |
17.99 |
4815********5519 |
144052 |
10/19/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 5 |
Visa |
182.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
212.93 |