Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUBAKER, NICOL, |
A1-812586 |
R |
22.95 |
5510********0415 |
780840 |
08/12/2015 |
| DUTCHER, STEPHE, |
A1-809038 |
R |
25.99 |
4457********9757 |
389194 |
08/12/2015 |
| LACOURSE, NICHO, |
A1-809495 |
R |
25.99 |
4682********6613 |
834539 |
08/12/2015 |
| RODRIGUEZ, RAMA, |
A1-810929 |
R |
25.99 |
5291********6413 |
00476Z |
08/12/2015 |
| SMALLER, CASAND, |
A1-811725 |
R |
25.99 |
4117********3464 |
134731 |
08/12/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
48.94 |
| 3 |
Visa |
77.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
126.91 |