Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JARAMILLO, YANE, |
T3-C6935 |
R |
74.95 |
4430********8309 |
289112 |
12/07/16 |
| KELLER, CORD, |
T3-C7514 |
R |
29.95 |
5516********5567 |
446475 |
12/07/16 |
| LEE, SHEILA, |
T3-C7211 |
R |
59.95 |
5513********9849 |
071863 |
12/07/16 |
| MORALES, VERONI, |
T3-C6271 |
R |
29.95 |
4430********4439 |
289115 |
12/07/16 |
| PIKE, CLARISSA, |
T3-C6596 |
R |
74.95 |
5516********7301 |
446472 |
12/07/16 |
| ROJAS, JESUS, |
T3-C1828 |
R |
44.95 |
4430********2227 |
288089 |
12/07/16 |
| ROSAS, LETICIA, |
T3-C5150 |
R |
34.95 |
4430********3229 |
285403 |
12/07/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
164.85 |
| 4 |
Visa |
184.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
349.65 |