Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARVEY, RYAN, |
80-12856 |
R |
19.99 |
4792********5325 |
065849 |
05/06/15 |
| GIRVAN, SCOTT, |
80-11988 |
R |
5.00 |
4792********9086 |
065849 |
05/06/15 |
| KIMBALL, JOHN, |
80-06787 |
R |
19.99 |
3717*******2004 |
141377 |
05/06/15 |
| LOBO, JOSEMAR, |
80-11502 |
R |
19.99 |
5129********2399 |
929243 |
05/06/15 |
| LOTZ, JOHN-PAUL, |
80-08226 |
R |
19.99 |
4117********6440 |
105582 |
05/06/15 |
| OSOKHOVSKA, ALI, |
80-12572 |
R |
19.99 |
5178********5959 |
05510Z |
05/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.99 |
| 2 |
MasterCard |
39.98 |
| 3 |
Visa |
44.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
104.95 |