Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACHER, PAUL, |
80-11854 |
R |
19.99 |
4032********1562 |
092447 |
03/04/15 |
| CAMPOS, MARCOS, |
80-12364 |
R |
19.99 |
5129********2765 |
486950 |
03/04/15 |
| DOS SANTOS, NIC, |
80-13473 |
R |
19.99 |
4792********0247 |
092447 |
03/04/15 |
| FISHER, OLIVIA, |
80-12284 |
R |
19.99 |
4032********2452 |
092446 |
03/04/15 |
| GIRVAN, SCOTT, |
80-11988 |
R |
19.99 |
4792********9086 |
092447 |
03/04/15 |
| ROSS, ALEX, |
80-12627 |
R |
99.95 |
4029********1395 |
092446 |
03/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 5 |
Visa |
179.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.90 |