Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOWNING, ROSE, |
A2-102042076 |
R |
31.99 |
5311********1248 |
000363 |
05/27/15 |
| RIVERA, KATRISH, |
A2-101572325 |
R |
79.98 |
5307********6624 |
125537 |
05/27/15 |
| SMITH, ANDREW, |
A2-3155606753 |
R |
44.99 |
5111********1146 |
918483 |
05/27/15 |
| THA, YOE, |
A2-102027524 |
R |
89.97 |
4258********1013 |
063096 |
05/27/15 |
| VANDERZEE, NICO, |
A2-9467790060 |
R |
34.99 |
4559********5740 |
084031 |
05/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
156.96 |
| 2 |
Visa |
124.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
281.92 |