Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADORNO, JUAN, |
T3-B9135 |
R |
74.95 |
4746********4880 |
466216 |
08/03/16 |
| AGUILAR, GABRIE, |
T3-C7401 |
R |
34.95 |
4430********3905 |
663312 |
08/03/16 |
| AGUILAR, NANCY, |
T3-B9463 |
R |
34.95 |
4430********0431 |
663238 |
08/03/16 |
| BRITO, LUIS, |
T3-C5223 |
R |
74.95 |
5444********4409 |
08535Z |
08/03/16 |
| DAVIS, ADAM, |
T3-C6386 |
R |
29.95 |
5516********5713 |
993760 |
08/03/16 |
| GARUD, ABHINAV, |
T3-C5903 |
R |
34.95 |
5451********8711 |
00391Z |
08/03/16 |
| GHOLSON, ASHLEY, |
T3-C6316 |
R |
29.95 |
4701********9744 |
003915 |
08/03/16 |
| NEWSOM, JACOB, |
T3-C7458 |
R |
34.95 |
5178********0169 |
08505Z |
08/03/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
174.80 |
| 4 |
Visa |
174.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
349.60 |