Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATRA, ANSH, |
8Y-102170882 |
R |
14.99 |
4147********7318 |
01799C |
11/18/15 |
| CLOYD, CATHY, |
8Y-102099938 |
R |
34.99 |
4778********2535 |
629254 |
11/18/15 |
| GUDETA, YEMI, |
8Y-102161937 |
R |
14.99 |
4366********1868 |
021402 |
11/18/15 |
| HOYT, MINDY, |
8Y-101966914 |
R |
20.99 |
4815********6957 |
160807 |
11/18/15 |
| Lopez, Griselda, |
8Y-635767 |
R |
29.99 |
4342********8297 |
841543 |
11/18/15 |
| SALOMONS, DAVID, |
8Y-694448 |
R |
24.99 |
5220********6787 |
284712 |
11/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 5 |
Visa |
115.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
140.94 |