Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANNON, STEVEN, |
79-772548 |
R |
19.99 |
4020********7850 |
570708 |
01/04/2017 |
| NATH, PRAVEENA, |
79-772291 |
R |
19.99 |
4267********0185 |
993961 |
01/04/2017 |
| RENTERIA, LUCY, |
79-849700 |
R |
23.99 |
4342********6759 |
702364 |
01/04/2017 |
| VILLEGAS, RAMON, |
79-879145 |
R |
56.99 |
5155********3151 |
08663Z |
01/04/2017 |
| WENNER, TIMOTHY, |
79-867315 |
R |
22.99 |
5448********8568 |
314883 |
01/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
79.98 |
| 3 |
Visa |
63.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
143.95 |