Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ERSKINE, JOSHUA, |
37-671590 |
R |
39.98 |
4815********4091 |
175259 |
09/02/15 |
| HURST, ROBERT, |
37-671555 |
R |
98.98 |
4342********6562 |
574451 |
09/02/15 |
| LEWIS, DANIEL, |
37-632930 |
R |
29.99 |
4366********1461 |
006724 |
09/02/15 |
| MACIEL, JORGE, |
37-669161 |
R |
68.99 |
5178********6383 |
06697B |
09/02/15 |
| WEIBY, KRISTINA, |
37-627555 |
R |
148.98 |
4870********5702 |
409067 |
09/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
68.99 |
| 4 |
Visa |
317.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
386.92 |