Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAVARADO, JAME, |
Z6-770474 |
R |
19.99 |
4727********6085 |
573653 |
06/02/2016 |
| ARTEAGA, SIMONA, |
Z6-656286 |
R |
88.98 |
5178********3691 |
044514 |
06/02/2016 |
| BERLIN, MARY, |
Z6-764829 |
R |
63.99 |
4347********1899 |
093909 |
06/02/2016 |
| FULLER, JAMES, |
Z6-654715 |
R |
19.99 |
4342********2573 |
359920 |
06/02/2016 |
| GARCIA, ANNETTE, |
Z6-764766 |
R |
17.99 |
4253********0376 |
299762 |
06/02/2016 |
| HALADJIAN, RIPS, |
Z6-654780 |
R |
19.99 |
4170********9533 |
223371 |
06/02/2016 |
| JONES JR, EDGAR, |
Z6-656367 |
R |
19.99 |
5109********7210 |
H86004 |
06/02/2016 |
| Kraus, Christi, |
Z6-739870 |
R |
59.98 |
4778********3397 |
337361 |
06/02/2016 |
| MATA, GABRIEL, |
Z6-655455 |
R |
13.99 |
4298********0393 |
299766 |
06/02/2016 |
| PERCON JR, DERR, |
Z6-764806 |
R |
63.99 |
4494********5362 |
271817 |
06/02/2016 |
| SESSION, CATRIN, |
Z6-764909 |
R |
68.99 |
5332********4466 |
FNFSN2 |
06/02/2016 |
| YEN, SOK, |
Z6-774142 |
R |
67.99 |
4298********7269 |
299772 |
06/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
177.96 |
| 9 |
Visa |
347.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
525.86 |