Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, EMMA, |
37-671805 |
R |
24.99 |
4347********8452 |
030010 |
11/18/15 |
| ERSKINE, JOSHUA, |
37-671590 |
R |
39.98 |
4815********4091 |
150701 |
11/18/15 |
| FERRELL, SHASHI, |
37-632636 |
R |
24.99 |
4815********8604 |
150803 |
11/18/15 |
| RAMIREZ, DANIEL, |
37-668888 |
R |
29.99 |
4815********1158 |
170309 |
11/18/15 |
| WEIBY, KRISTINA, |
37-627555 |
R |
109.99 |
4870********5702 |
995300 |
11/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
229.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
229.94 |