Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APOSTOL, ADRIAN |
Z0-588377 |
2 |
9.99 |
4342********6181 |
959588 |
01/15/2016 |
| APOSTOL, PAMFILO |
Z0-588379 |
2 |
9.99 |
4342********6181 |
960092 |
01/15/2016 |
| Buscaglia, Gianna |
Z0-688328 |
2 |
19.99 |
4400********7361 |
02637D |
01/15/2016 |
| GAILEY, CHRIS |
Z0-729098 |
2 |
73.98 |
4833********4852 |
043710 |
01/15/2016 |
| HOYER, MARY |
Z0-501028 |
2 |
132.00 |
4833********4253 |
043710 |
01/15/2016 |
| MARSHALL, GLORY |
Z0-536548 |
2 |
9.99 |
4266********4384 |
027426 |
01/15/2016 |
| PADILLA, GINA |
Z0-588777 |
2 |
9.99 |
4342********0305 |
960093 |
01/15/2016 |
| RAMIREZ, GINA MARIE |
Z0-744560 |
2 |
19.99 |
4833********8320 |
043710 |
01/15/2016 |
| REYES, DOMINIC |
Z0-588416 |
2 |
9.99 |
4833********8497 |
043710 |
01/15/2016 |
| THORNE, CAMIE |
Z0-744532 |
2 |
19.99 |
4147********8148 |
01135C |
01/15/2016 |
| THORNE, STEPHANIE |
Z0-744535 |
2 |
18.99 |
4147********8148 |
01132C |
01/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
334.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
334.89 |