Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLIER, DAVID, |
97-722048 |
R |
24.99 |
4494********2968 |
419001 |
01/27/2016 |
| HARRIS, MICHAEL, |
97-721476 |
R |
58.99 |
4342********1701 |
354123 |
01/27/2016 |
| HE, LAMBERT, |
97-721587 |
R |
58.99 |
5178********3523 |
02983B |
01/27/2016 |
| HERNANDEZ, GRAC, |
97-728760 |
R |
248.96 |
4815********6770 |
141844 |
01/27/2016 |
| KHANG, NOUKEE, |
97-721575 |
R |
58.99 |
4130********3652 |
041432 |
01/27/2016 |
| MACIAS, MICHAEL, |
97-709946 |
R |
52.99 |
4207********7570 |
027983 |
01/27/2016 |
| TAUKEIAHO, EUNI, |
97-710022 |
R |
53.99 |
5424********9444 |
05786P |
01/27/2016 |
| YANG, BEA, |
97-721554 |
R |
58.99 |
4130********3652 |
041435 |
01/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
112.98 |
| 6 |
Visa |
503.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
616.89 |