Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRAMBIDE, ANNJ, |
E8-595462 |
R |
14.99 |
5178********2683 |
098834 |
08/31/2016 |
| HERNANDEZ, ERIK, |
E8-692329 |
R |
24.99 |
5178********2683 |
031249 |
08/31/2016 |
| KELLERHALS, WYA, |
E8-773607 |
R |
88.98 |
4736********4552 |
452138 |
08/31/2016 |
| KORENWINDER, KI, |
E8-595546 |
R |
14.99 |
4388********2331 |
00937C |
08/31/2016 |
| LORING, CHEVOKA, |
E8-689329 |
R |
24.99 |
4736********1936 |
014007 |
08/31/2016 |
| MENDOZ, CHRISTI, |
E8-817124 |
R |
19.99 |
4000********9988 |
819102 |
08/31/2016 |
| OSORNO, REBECCA, |
E8-689519 |
R |
6.00 |
5465********1339 |
H64691 |
08/31/2016 |
| PIRES, JOYCE, |
E8-749177 |
R |
23.99 |
5491********7994 |
098857 |
08/31/2016 |
| TORRES, JULIE, |
E8-748946 |
R |
24.99 |
4736********5095 |
024007 |
08/31/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
69.97 |
| 5 |
Visa |
173.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
243.91 |