Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DESANTO, MARCUS, |
T3-C3765 |
R |
29.95 |
5109********0561 |
H74085 |
07/06/16 |
| GIGGY, JEREMY, |
T3-B7418 |
R |
10.00 |
3797*******1006 |
125237 |
07/06/16 |
| LEE, SHEILA, |
T3-C7211 |
R |
59.95 |
5513********9849 |
024865 |
07/06/16 |
| MADRIGAL LOPEZ,, |
T3-C5246 |
R |
34.95 |
4430********1066 |
018396 |
07/06/16 |
| PADGETT, ERIN, |
T3-C6473 |
R |
25.00 |
5516********2755 |
213772 |
07/06/16 |
| RODRIGUES, RAYM, |
T3-C5210 |
R |
39.95 |
4430********4042 |
018422 |
07/06/16 |
| SANCHEZ, VICENT, |
T3-C4097 |
R |
34.95 |
4430********0753 |
024815 |
07/06/16 |
| TAYLOR, BENJAMI, |
T3-C6071 |
R |
29.95 |
5465********9861 |
H74097 |
07/06/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 4 |
MasterCard |
144.85 |
| 3 |
Visa |
109.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
264.70 |