Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWNSON, EMILY, |
H9-664374 |
R |
55.00 |
5424********1594 |
54022P |
02/10/2016 |
| GARCIA, EMMELIN, |
H9-727697 |
R |
63.99 |
4494********0490 |
948384 |
02/10/2016 |
| HUCKABAY, BRENT, |
H9-621460 |
R |
14.99 |
4427********3187 |
365651 |
02/10/2016 |
| PICART, HECTOR, |
H9-748104 |
R |
24.99 |
5572********6549 |
009275 |
02/10/2016 |
| SAMANIEGO, RUDY, |
H9-728234 |
R |
68.99 |
4803********6015 |
052063 |
02/10/2016 |
| TIENDA, RENE, |
H9-759411 |
R |
19.99 |
4373********5696 |
094357 |
02/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.99 |
| 4 |
Visa |
167.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
247.95 |