Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNA, |
CN-77271 |
R |
65.00 |
4232********7308 |
085194 |
02/17/2016 |
| HACKETT, NICOLE, |
CN-77081 |
R |
69.99 |
4351********1932 |
003220 |
02/17/2016 |
| LOMA, ARACELI, |
CN-76741 |
R |
155.00 |
4673********4086 |
052006 |
02/17/2016 |
| RENNER, VALENTI, |
CN-77002 |
R |
30.00 |
4088********5913 |
796685 |
02/17/2016 |
| SISNEROS, AARON, |
CN-77127 |
R |
39.99 |
5307********4095 |
973247 |
02/17/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.99 |
| 4 |
Visa |
319.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
359.98 |