Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVINA, ADRIANA, |
D9-13055 |
R |
33.00 |
4342********8397 |
529247 |
03/16/2016 |
| HILL, JAMARCO, |
D9-12378A |
R |
55.00 |
5109********8292 |
H79675 |
03/16/2016 |
| KARASIENSKI, SA, |
D9-12552A |
R |
55.00 |
5178********1748 |
03176Z |
03/16/2016 |
| MONTEJO, CESAR, |
D9-11649A |
R |
97.00 |
4815********9247 |
124217 |
03/16/2016 |
| VAUGHN, NATASHA, |
D9-12985A |
R |
55.00 |
4342********3842 |
140867 |
03/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
110.00 |
| 3 |
Visa |
185.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
295.00 |