Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ELARDO, VINNY, |
98-709312 |
R |
113.95 |
5403********7770 |
065528 |
06/29/2016 |
| JEROME, MARCUS, |
98-742473 |
R |
19.99 |
5538********9294 |
685479 |
06/29/2016 |
| KOHL, SHELLEY, |
98-742318 |
R |
24.99 |
4554********0362 |
499486 |
06/29/2016 |
| MONCADA, ROSALI, |
98-742470 |
R |
39.98 |
4347********4622 |
095507 |
06/29/2016 |
| PAVIA, CARLY, |
98-708824 |
R |
113.95 |
5403********9426 |
065529 |
06/29/2016 |
| RAY, MACKENZI, |
98-656605 |
R |
14.99 |
5403********6713 |
065530 |
06/29/2016 |
| TOMAS, EULALIA, |
98-656584 |
R |
53.99 |
5403********3762 |
065529 |
06/29/2016 |
| VAZQUEZ, FELISI, |
98-656579 |
R |
53.99 |
5403********3762 |
065529 |
06/29/2016 |
| WENGEL, KYLE, |
98-709283 |
R |
154.75 |
5403********6432 |
065529 |
06/29/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
525.61 |
| 2 |
Visa |
64.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
590.58 |