Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, PATRICIA |
D5-783128 |
2 |
14.99 |
4342********9844 |
354492 |
05/16/2016 |
| AGUIRRE, RANDY |
D5-783129 |
2 |
14.99 |
4342********9844 |
228499 |
05/16/2016 |
| CUSACK, MICHAEL |
D5-783200 |
2 |
5.16 |
4207********3551 |
016096 |
05/16/2016 |
| MEJIA, SUSAN |
D5-799748 |
2 |
28.99 |
4342********2228 |
989487 |
05/16/2016 |
| ZENTNER-GRIFFIN, TYLER |
D5-783082 |
2 |
15.99 |
5403********5104 |
110547 |
05/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
15.99 |
| 4 |
Visa |
64.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
80.12 |