Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAGA, ALINE, |
80-13398 |
R |
19.99 |
5129********6113 |
297798 |
07/08/15 |
| DOS SANTOS, NIC, |
80-13473 |
R |
19.99 |
4792********0247 |
084139 |
07/08/15 |
| DUARTE, DOUGLAS, |
80-13262 |
R |
19.99 |
5109********0216 |
084139 |
07/08/15 |
| GARVEY, RYAN, |
80-12856 |
R |
19.99 |
4792********5325 |
084139 |
07/08/15 |
| HIGGINS, DAN, |
80-12176 |
R |
48.99 |
5458********8174 |
00814P |
07/08/15 |
| MCPHERSON, MICH, |
80-12521 |
R |
19.99 |
5515********9341 |
046368 |
07/08/15 |
| PHAN, CRISSY, |
80-13226 |
R |
19.99 |
4427********1201 |
169023 |
07/08/15 |
| RANNEY, TINA, |
80-10343 |
R |
48.99 |
4427********5221 |
125648 |
07/08/15 |
| WASHINGTON SR,, |
80-13125 |
R |
19.99 |
4361********9400 |
070810 |
07/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
108.96 |
| 5 |
Visa |
128.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
237.91 |