Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELUCA, ROSETTA, |
8Z-101731538 |
R |
16.99 |
5466********2884 |
99605P |
03/18/15 |
| GRABOWSKI, ANN, |
8Z-GRABOWSKIA |
R |
24.99 |
5178********3866 |
06457Z |
03/18/15 |
| JOHNSON, SHENAE, |
8Z-613036 |
R |
24.99 |
4644********8016 |
489907 |
03/18/15 |
| PRICE, ERIC, |
8Z-541063 |
R |
13.99 |
4011********3700 |
54598A |
03/18/15 |
| URIBE-RAMOS, CH, |
8Z-577589 |
R |
29.99 |
4366********8237 |
014602 |
03/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
41.98 |
| 3 |
Visa |
68.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
110.95 |