Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAGA, ALINE, |
80-13398 |
R |
19.99 |
5129********6113 |
179243 |
11/04/15 |
| DA SILVA, JOSEM, |
80-12774 |
R |
19.99 |
5129********6113 |
179588 |
11/04/15 |
| GAGNON, JENNA, |
80-12766 |
R |
19.99 |
5332********0967 |
OB7JNK |
11/04/15 |
| LOTZ, JOHN-PAUL, |
80-08226 |
R |
19.99 |
4117********6440 |
103021 |
11/04/15 |
| VAUGHT, IAN, |
80-12215 |
R |
19.99 |
4400********2699 |
00649B |
11/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
59.97 |
| 2 |
Visa |
39.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
99.95 |