Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GRAY, NICOLE, |
84-18274 |
R |
50.00 |
4465********5107 |
002511 |
12/02/2015 |
| JOB, JACQUI, |
84-16883 |
R |
40.00 |
5115********9482 |
CXQGWA |
12/02/2015 |
| KIRBY, DAVID, |
84-17939 |
R |
44.00 |
4039********4242 |
000244 |
12/02/2015 |
| LAROVERE, DANIE, |
84-12486 |
R |
44.00 |
4815********5479 |
191187 |
12/02/2015 |
| LEE, JOO NAME, |
84-18361 |
R |
35.00 |
4342********9675 |
565375 |
12/02/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 4 |
Visa |
173.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
213.00 |