Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, CAITLIN, |
G4-757009 |
R |
104.00 |
4427********4036 |
047592 |
03/30/2016 |
| HILLYER, MARQUI, |
G4-698593 |
R |
39.98 |
4494********8909 |
205567 |
03/30/2016 |
| JOHNSON, KARINA, |
G4-634029 |
R |
29.99 |
5262********8793 |
397204 |
03/30/2016 |
| JOHNSON, MIA, |
G4-673509 |
R |
29.99 |
5262********8793 |
029603 |
03/30/2016 |
| LIMONES, JOSE, |
G4-627956 |
R |
190.00 |
4815********9635 |
114323 |
03/30/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.98 |
| 3 |
Visa |
333.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
393.96 |