Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, EVAN, |
FY-783479 |
R |
63.99 |
4342********5696 |
339472 |
08/10/2016 |
| GARCIA, JUAN, |
FY-780169 |
R |
88.98 |
4815********4071 |
192162 |
08/10/2016 |
| GARCIA, VANESSA, |
FY-783459 |
R |
63.99 |
4342********6390 |
094923 |
08/10/2016 |
| ORTA, BELIA, |
FY-707797 |
R |
14.99 |
4266********2865 |
09270A |
08/10/2016 |
| TABUCCHI, TRAVI, |
FY-707711 |
R |
14.99 |
5230********2860 |
131309 |
08/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 4 |
Visa |
231.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
246.94 |