Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRAMBIDE, ANNJ, |
E8-595462 |
R |
53.99 |
5178********2683 |
098467 |
03/02/2016 |
| CARDENAS, JUAN, |
E8-623023 |
R |
19.99 |
5409********5436 |
098474 |
03/02/2016 |
| COOPER, LEZA, |
E8-692262 |
R |
44.00 |
5178********1879 |
098480 |
03/02/2016 |
| MARTINHO, SARA, |
E8-604246 |
R |
49.98 |
5178********0987 |
098607 |
03/02/2016 |
| MUNOZ, LUIS, |
E8-602984 |
R |
23.99 |
4000********9716 |
578723 |
03/02/2016 |
| RODRIGUEZ, MARG, |
E8-748963 |
R |
24.99 |
4342********8870 |
980779 |
03/02/2016 |
| SAUZA, MACKENZI, |
E8-623260 |
R |
19.99 |
5178********7309 |
050018 |
03/02/2016 |
| SMITH, MARK, |
E8-748887 |
R |
10.00 |
4833********8939 |
073509 |
03/02/2016 |
| SOUZA, SHANE, |
E8-623257 |
R |
19.99 |
5178********7309 |
098727 |
03/02/2016 |
| WILEY, VIRGINIA, |
E8-701628 |
R |
5.00 |
4815********2271 |
163756 |
03/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
207.94 |
| 4 |
Visa |
63.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
271.92 |