Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRENNAN, TIMOTH, |
80-13282 |
R |
19.99 |
4840********0515 |
450179 |
06/03/15 |
| COHEN, JOSH, |
80-08587 |
R |
19.99 |
4792********1940 |
090551 |
06/03/15 |
| HIGGINS, DAN, |
80-12176 |
R |
20.99 |
5458********8174 |
00340P |
06/03/15 |
| MENDOZA, MELISS, |
80-10002 |
R |
19.99 |
4003********5630 |
06544B |
06/03/15 |
| NASTASIA, CHANE, |
80-12584 |
R |
19.99 |
5129********4248 |
751690 |
06/03/15 |
| PHAN, CRISSY, |
80-13226 |
R |
19.99 |
4427********1201 |
566702 |
06/03/15 |
| RUBERTI, ABIGAI, |
80-13142 |
R |
19.99 |
4117********3863 |
180857 |
06/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
40.98 |
| 5 |
Visa |
99.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
140.93 |