Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JARROD |
98-709109 |
1 |
19.98 |
4833********3678 |
050213 |
11/02/15 |
| BUIE, MICHAEL |
98-739172 |
1 |
12.99 |
5403********1658 |
120205 |
11/02/15 |
| DEPRUE, CHASE |
98-709087 |
1 |
9.99 |
5403********9383 |
120205 |
11/02/15 |
| HANCOCK, KIRBY |
98-709110 |
1 |
0.99 |
5466********2292 |
03871S |
11/02/15 |
| ROBBINS, MASSIMILIANO |
98-739177 |
1 |
14.99 |
4815********1144 |
140621 |
11/02/15 |
| WILLIAMS, ELIZABETH |
98-739224 |
1 |
14.99 |
4347********4526 |
050213 |
11/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
23.97 |
| 3 |
Visa |
49.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
73.93 |