Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUNNINGHAM, MEA, |
80-10021 |
R |
19.99 |
4361********1453 |
090207 |
09/02/15 |
| HADEN, RUSSEL, |
80-13333 |
R |
19.99 |
4792********8172 |
065559 |
09/02/15 |
| HALVERSON, MATT, |
80-11269 |
R |
19.99 |
4264********2807 |
03382A |
09/02/15 |
| LOTZ, JOHN-PAUL, |
80-08226 |
R |
39.98 |
4117********6440 |
125958 |
09/02/15 |
| RUBERTI, ABIGAI, |
80-13142 |
R |
19.99 |
4117********3863 |
135057 |
09/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
119.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
119.94 |