Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRANCO, MISAE, |
D9-12704 |
R |
19.00 |
4342********2687 |
734507 |
01/06/2016 |
| DRENNING, FORRE, |
D9-12429 |
R |
33.00 |
4266********0330 |
05515A |
01/06/2016 |
| IBARRA, LAURA, |
D9-12940 |
R |
33.00 |
4366********0435 |
023245 |
01/06/2016 |
| LOPEZ, KARLIE, |
D9-12588 |
R |
29.00 |
4247********1398 |
189195 |
01/06/2016 |
| PENNOCK, MELISS, |
D9-12595A |
R |
49.00 |
4427********3061 |
303261 |
01/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
163.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
163.00 |