Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, JOSEPH, |
97-721976 |
R |
44.00 |
4494********3433 |
426755 |
02/17/2016 |
| GARCIA, LAZAR, |
97-709441 |
R |
27.98 |
4815********1450 |
101490 |
02/17/2016 |
| MANI, RITESH, |
97-721424 |
R |
50.00 |
4788********0264 |
323351 |
02/17/2016 |
| MCGOWN, DEREK, |
97-526901 |
R |
19.99 |
5115********5302 |
D9OFCC |
02/17/2016 |
| VELAZQUEZ, ARAC, |
97-709442 |
R |
29.98 |
4815********1450 |
121099 |
02/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 4 |
Visa |
151.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
171.95 |