Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GAHM, JAKOB |
98-708666 |
3 |
14.99 |
4833********7729 |
033915 |
10/06/15 |
| GALVEZ, OLGA |
98-739030 |
3 |
19.99 |
4815********6363 |
103998 |
10/06/15 |
| KRAUTIL, MEGAN |
98-739095 |
3 |
29.99 |
4147********9581 |
07139D |
10/06/15 |
| LAWSON, BRAD |
98-738953 |
3 |
19.99 |
4366********1418 |
001700 |
10/06/15 |
| PENN, SARA |
98-738944 |
3 |
19.99 |
4815********0900 |
123790 |
10/06/15 |
| SANCHEZ, ELIBROW |
98-739092 |
3 |
19.99 |
4342********8753 |
245609 |
10/06/15 |
| SPIESS, CARLY |
98-739013 |
3 |
5.00 |
5178********6252 |
07142Z |
10/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
5.00 |
| 6 |
Visa |
124.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
129.94 |