Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOKES, JOANNE, |
T3-C5986 |
R |
64.95 |
4388********1074 |
09881C |
02/24/16 |
| DIAZ, BLANCA, |
T3-B8687 |
R |
74.95 |
4430********9132 |
324566 |
02/24/16 |
| DIX, ANTHONY, |
T3-C5508 |
R |
29.95 |
4049********7697 |
621360 |
02/24/16 |
| JORDAN, BRYAN, |
T3-C4971 |
R |
39.95 |
4251********4280 |
024648 |
02/24/16 |
| MITCHELL, WYATT, |
T3-C6572 |
R |
84.95 |
4430********0302 |
338232 |
02/24/16 |
| VEGA, IRELITZA, |
T3-C6712 |
R |
34.95 |
4853********0612 |
072329 |
02/24/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
329.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.70 |