Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, BEN, |
97-722111 |
R |
24.99 |
4411********5898 |
095410 |
01/06/2016 |
| COTTON, DINO, |
97-709443 |
R |
14.99 |
4494********0830 |
586469 |
01/06/2016 |
| ESTOESTA, JONAT, |
97-721579 |
R |
24.99 |
4342********8183 |
773213 |
01/06/2016 |
| GEMECHU, MILLYO, |
97-640347 |
R |
40.00 |
3772*******2009 |
166506 |
01/06/2016 |
| HAMMOCK, SEAAIR, |
97-709733 |
R |
53.99 |
4833********6627 |
035410 |
01/06/2016 |
| HEARNE, CHANTEL, |
97-737860 |
R |
58.99 |
4342********2560 |
689223 |
01/06/2016 |
| LEE, DAN, |
97-710039 |
R |
14.98 |
4494********2637 |
783070 |
01/06/2016 |
| MANI, ASHLEY, |
97-721494 |
R |
78.98 |
4788********0264 |
024801 |
01/06/2016 |
| MANI, RITESH, |
97-721424 |
R |
168.98 |
4788********0264 |
024802 |
01/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
440.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
480.89 |