Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARINA, |
G9-5572008531 |
R |
64.00 |
4342********8837 |
013583 |
01/20/2016 |
| ESMUNDO, SHANNA, |
G9-5572007013 |
R |
82.00 |
4815********7635 |
104902 |
01/20/2016 |
| GIFFORD, MEGAN, |
G9-5572008430 |
R |
54.00 |
4833********0331 |
074009 |
01/20/2016 |
| KANE, LAUREN, |
G9-5572008578 |
R |
54.00 |
5362********7800 |
920629 |
01/20/2016 |
| ROJO, CHANA, |
G9-5572005018 |
R |
44.99 |
4366********9304 |
032416 |
01/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
54.00 |
| 4 |
Visa |
244.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
298.99 |