Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENITEZ, ERAYDE |
Z0-744507 |
1 |
18.99 |
4342********2262 |
898713 |
01/04/2016 |
| GONZALES, DUSTIN |
Z0-744528 |
1 |
19.99 |
4342********7431 |
057382 |
01/04/2016 |
| GONZALEZ, WENDY |
Z0-744526 |
1 |
19.99 |
4342********7431 |
582931 |
01/04/2016 |
| KNOCKAERT, AMANDA |
Z0-668413 |
1 |
80.00 |
3725*******3001 |
189933 |
01/04/2016 |
| PACHECO, YORDANKA |
Z0-744505 |
1 |
19.99 |
4342********2262 |
617174 |
01/04/2016 |
| SEELEY, SHANA |
Z0-615060 |
1 |
99.00 |
4147********9533 |
04099C |
01/04/2016 |
| YE, XIAOZHOU |
Z0-567129 |
1 |
9.99 |
4815********5282 |
194686 |
01/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
187.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
267.95 |