Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERLINSKIY, OLENA |
13-700469 |
3 |
14.99 |
4313********5308 |
01382C |
11/05/15 |
| LAWLOR, ROBERT |
13-700597 |
3 |
14.99 |
4494********0743 |
498323 |
11/05/15 |
| NORTON, AMANDA |
13-700471 |
3 |
14.99 |
4313********0382 |
00027C |
11/05/15 |
| PETERS, MAYA |
13-700645 |
3 |
14.99 |
4366********5609 |
006033 |
11/05/15 |
| SHEEHAN, MICHELA |
13-662293 |
3 |
14.99 |
4815********1719 |
103893 |
11/05/15 |
| SLETTO, ROBERT |
13-700577 |
3 |
13.99 |
4342********1295 |
467170 |
11/05/15 |
| WOODS, EBONY |
13-700497 |
3 |
14.99 |
4815********7982 |
113093 |
11/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
103.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
103.93 |