Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MASON, |
F1-565727 |
R |
19.99 |
5178********9279 |
050144 |
03/02/2016 |
| CAMPBELL, MARTI, |
F1-681625 |
R |
149.95 |
4565********9847 |
083607 |
03/02/2016 |
| COOK, JERMON, |
F1-582433 |
R |
62.99 |
5262********3531 |
025335 |
03/02/2016 |
| DEL TORO, PERLA, |
F1-640946 |
R |
29.99 |
4355********0059 |
092068 |
03/02/2016 |
| PADILLA, ZAIRA, |
F1-684436 |
R |
29.99 |
5424********1053 |
37093B |
03/02/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
112.97 |
| 2 |
Visa |
179.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
292.91 |