Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, ARCEO, |
E8-595156 |
R |
56.97 |
4736********9352 |
052010 |
02/24/2016 |
| ALEXANDER, SAND, |
E8-690708 |
R |
9.99 |
5273********7860 |
051454 |
02/24/2016 |
| ALLEN, TATIANA, |
E8-605463 |
R |
213.93 |
4039********0615 |
000114 |
02/24/2016 |
| GALBRAITH, KESH, |
E8-623106 |
R |
39.98 |
4306********9745 |
024572 |
02/24/2016 |
| HOWARD, RAYMON, |
E8-677919 |
R |
24.99 |
4778********6680 |
460202 |
02/24/2016 |
| MARQUEZ, ASHLEY, |
E8-604753 |
R |
24.99 |
4427********5391 |
279900 |
02/24/2016 |
| MORTON, STEVEN, |
E8-714791 |
R |
53.99 |
4037********6772 |
904202 |
02/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
9.99 |
| 6 |
Visa |
414.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
424.84 |