Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURTON, TARA, |
97-721634 |
R |
143.97 |
5332********7433 |
L2FEMF |
02/03/2016 |
| BURTON, WILLIAM, |
97-721625 |
R |
143.98 |
5332********7433 |
L2EX23 |
02/03/2016 |
| HER, JESSE, |
97-709927 |
R |
68.98 |
4999********5474 |
715935 |
02/03/2016 |
| HOLLY, ANTONIA, |
97-726583 |
R |
39.98 |
4999********5423 |
715937 |
02/03/2016 |
| PEREZ, MIGUEL, |
97-721570 |
R |
63.98 |
4494********5827 |
942828 |
02/03/2016 |
| SMITH, KAYLA, |
97-726240 |
R |
78.98 |
5178********4560 |
08106B |
02/03/2016 |
| VILLAPANDO, ANG, |
97-728859 |
R |
19.99 |
4494********8425 |
300952 |
02/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
366.93 |
| 4 |
Visa |
192.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
559.86 |