Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMEIDA, MEREDI, |
80-11633 |
R |
19.99 |
4792********3922 |
075719 |
04/03/15 |
| BURRILL, ROBERT, |
80-13221 |
R |
19.99 |
4853********9956 |
055719 |
04/03/15 |
| CONNORS, RICHAR, |
80-12433 |
R |
19.99 |
4490********8284 |
105337 |
04/03/15 |
| HAMMOND, ZACHER, |
80-11708 |
R |
19.99 |
5178********8920 |
01607Z |
04/03/15 |
| KILDUFF, KARI, |
80-13167 |
R |
19.99 |
4792********7438 |
075719 |
04/03/15 |
| LOBO, JOSEMAR, |
80-11502 |
R |
19.99 |
5129********2399 |
239167 |
04/03/15 |
| MERITUS, GUITRY, |
80-12735 |
R |
19.99 |
4801********3201 |
003783 |
04/03/15 |
| PHAN, CRISSY, |
80-13226 |
R |
19.99 |
4427********1201 |
659878 |
04/03/15 |
| POLICE, JENNIFE, |
80-11790 |
R |
19.99 |
4032********7574 |
075719 |
04/03/15 |
| WILCOX, AIDAN, |
80-13232 |
R |
19.99 |
4447********7237 |
003918 |
04/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.98 |
| 8 |
Visa |
159.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.90 |