Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GALVEZ, OLGA |
98-739030 |
3 |
14.99 |
4815********6363 |
123793 |
02/05/2016 |
| GOEPPERT, PATRICIA |
98-738979 |
3 |
47.99 |
4104********1024 |
463330 |
02/05/2016 |
| HOWARD, JAMES |
98-709173 |
3 |
69.00 |
4342********2481 |
563397 |
02/05/2016 |
| Holmes, Hoyt |
98-709078 |
3 |
8.99 |
4584********5264 |
808059 |
02/05/2016 |
| PENN, SARA |
98-738944 |
3 |
14.99 |
4815********0900 |
123998 |
02/05/2016 |
| SANCHEZ, ELIBROW |
98-739092 |
3 |
13.99 |
4342********8753 |
684532 |
02/05/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
169.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
169.95 |