Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASAS, ABELARDO, |
FA-503330 |
R |
32.99 |
4636********1596 |
063518 |
06/02/2016 |
| CEDERLIND, KATH, |
FA-614522 |
R |
33.99 |
4003********3955 |
01279B |
06/02/2016 |
| DONELSON, RYAN, |
FA-607513 |
R |
34.99 |
5465********6863 |
H87274 |
06/02/2016 |
| DURHAM, KELSEA, |
FA-725280 |
R |
29.99 |
5403********8518 |
083708 |
06/02/2016 |
| EVERETT, SANDRA, |
FA-696989 |
R |
29.99 |
5403********7031 |
083708 |
06/02/2016 |
| GARCIA, ANNADEL, |
FA-753825 |
R |
24.99 |
5403********0815 |
083708 |
06/02/2016 |
| HERRERA, STEPHA, |
FA-750274 |
R |
33.98 |
5403********7427 |
083708 |
06/02/2016 |
| HUNTER, JESSICA, |
FA-779628 |
R |
63.99 |
5403********0434 |
083709 |
06/02/2016 |
| PEREZ, ANA, |
FA-812527 |
R |
23.99 |
5538********3056 |
053790 |
06/02/2016 |
| PEREZ, MARTHA, |
FA-812569 |
R |
24.99 |
5538********3056 |
053788 |
06/02/2016 |
| SILVA, ANDRE, |
FA-575148 |
R |
103.95 |
5403********6648 |
083709 |
06/02/2016 |
| SURREY, ROGER, |
FA-725202 |
R |
24.99 |
4736********2307 |
093709 |
06/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
370.86 |
| 3 |
Visa |
91.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
462.83 |