Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATCHINSON, KAIT, |
A0-102000525 |
R |
74.98 |
4474********4851 |
206859 |
07/08/2015 |
| FUTRELL, TYLAZI, |
A0-5183800326 |
R |
34.99 |
5149********1113 |
083904 |
07/08/2015 |
| HARRIS, LOVELL, |
A0-102000187 |
R |
69.99 |
4117********3127 |
133197 |
07/08/2015 |
| MAGGIO, ERICK, |
A0-8210870040 |
R |
34.99 |
4134********7608 |
125254 |
07/08/2015 |
| MORALES ROE, MI, |
A0-5189610045 |
R |
69.98 |
4238********7593 |
093819 |
07/08/2015 |
| MURRAY, TAMAR, |
A0-9464220030 |
R |
39.99 |
4238********0011 |
093819 |
07/08/2015 |
| VANLEUVEN, JULI, |
A0-5183644393 |
R |
37.99 |
4287********6326 |
083926 |
07/08/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.99 |
| 6 |
Visa |
327.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
362.91 |