Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FITZPATRICK, FE, |
D9-11864 |
R |
33.00 |
5107********2754 |
083648 |
06/02/2016 |
| KOSEKI, AJA, |
D9-14117 |
R |
34.00 |
4000********7776 |
446103 |
06/02/2016 |
| LOPEZ, JAHNINE, |
D9-10101 |
R |
25.00 |
5409********8511 |
009245 |
06/02/2016 |
| OLAGUE, JULIAN, |
D9-14083 |
R |
30.00 |
5178********5495 |
041333 |
06/02/2016 |
| VAZQUEZ, ALEJAN, |
D9-11555A |
R |
32.00 |
4833********9504 |
063609 |
06/02/2016 |
| WALTON, DEVAN, |
D9-12921 |
R |
33.00 |
4000********2988 |
195128 |
06/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
88.00 |
| 3 |
Visa |
99.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
187.00 |