Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKES, JOANNE, |
T3-C5986 |
R |
64.95 |
4388********1074 |
04240C |
01/20/16 |
| BURRIS, CORY, |
T3-C4279 |
R |
34.95 |
4049********7496 |
131851 |
01/20/16 |
| ESPINOZA, ALOND, |
T3-C6073 |
R |
34.95 |
4430********8176 |
864466 |
01/20/16 |
| ESPINOZA, MARIA, |
T3-C6131 |
R |
59.95 |
4430********8176 |
809643 |
01/20/16 |
| FRISBY, SAM, |
T3-C4576 |
R |
34.95 |
4020********3418 |
044913 |
01/20/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
229.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
229.75 |