Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, DUSTI, |
T3-C7762 |
R |
104.95 |
5516********1507 |
485294 |
11/02/16 |
| CAIN, NICHOLAS, |
T3-C7162 |
R |
59.95 |
4311********3719 |
002182 |
11/02/16 |
| FERNANDEZ, EDGA, |
T3-C7217 |
R |
74.95 |
4430********6056 |
800441 |
11/02/16 |
| GREGORY, DAVID, |
T3-B3245 |
R |
94.95 |
5111********1322 |
979036 |
11/02/16 |
| HERNANDEZ, JESS, |
T3-C7178 |
R |
34.95 |
4269********6382 |
002641 |
11/02/16 |
| MARTIN, SHANNA, |
T3-C6459 |
R |
25.00 |
5516********1352 |
485293 |
11/02/16 |
| VAZQUEZ, VERONI, |
T3-C6907 |
R |
59.95 |
4701********2968 |
002345 |
11/02/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
224.90 |
| 4 |
Visa |
229.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
454.70 |