Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, MICHELLE |
D5-812812 |
3 |
55.00 |
4147********9636 |
03446C |
09/06/2016 |
| HUNT, TORI |
D5-813095 |
3 |
14.99 |
4833********0270 |
082413 |
09/06/2016 |
| LEE LO, VICTOR |
D5-838545 |
3 |
55.00 |
4494********1115 |
473005 |
09/06/2016 |
| NAVARRO, BRIANNA |
D5-799389 |
3 |
8.99 |
4494********8050 |
468408 |
09/06/2016 |
| NAVARRO, MARCUS |
D5-799811 |
3 |
9.99 |
4494********8050 |
468508 |
09/06/2016 |
| SEQUEIRA, ALISA |
D5-813047 |
3 |
13.99 |
4347********2515 |
082413 |
09/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
157.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
157.96 |