Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORREGO, ASHLEY, |
97-795371 |
R |
96.97 |
4479********5926 |
000106 |
10/12/2016 |
| BROWN, ANTHONY, |
97-722042 |
R |
19.99 |
4147********0780 |
08671C |
10/12/2016 |
| MARTINEZ, ELIJA, |
97-789779 |
R |
14.99 |
5332********9790 |
A6SMM6 |
10/12/2016 |
| PEREZ, ISAAC, |
97-721777 |
R |
19.99 |
4494********7141 |
304882 |
10/12/2016 |
| SAPP, SABRINA, |
97-782663 |
R |
101.97 |
5115********9567 |
EASN7M |
10/12/2016 |
| YANG, KOU, |
97-789797 |
R |
14.99 |
4494********4191 |
369885 |
10/12/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
116.96 |
| 4 |
Visa |
151.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
268.90 |