Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJAZI, SHAWN, |
US-149661 |
R |
109.00 |
4802********0993 |
097376 |
01/06/2016 |
| COLOVIC, GORAN, |
US-EX12574 |
R |
59.85 |
4833********4609 |
060610 |
01/06/2016 |
| GONZALEZ, REINA, |
US-137863 |
R |
40.00 |
4411********7489 |
080610 |
01/06/2016 |
| LEON, TONY, |
US-149952 |
R |
40.00 |
5424********6133 |
175301 |
01/06/2016 |
| RENAUD, JOEL, |
US-130708 |
R |
50.00 |
4833********8580 |
010710 |
01/06/2016 |
| RODRIGUEZ, OMAR, |
US-149593 |
R |
40.00 |
4736********0275 |
000710 |
01/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 5 |
Visa |
298.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
338.85 |