Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COJOCARI, MARIN, |
B9-553404985 |
R |
139.99 |
4856********9590 |
006506 |
05/06/15 |
| DOMENECH, NURIA, |
B9-553405102 |
R |
54.99 |
6011********5739 |
00601R |
05/06/15 |
| HUBBARD, VALORI, |
B9-30006939 |
R |
34.99 |
4147********4086 |
00630C |
05/06/15 |
| VLASOVA, ANASTA, |
B9-553404997 |
R |
139.99 |
4856********9590 |
006463 |
05/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 3 |
Visa |
314.97 |
| 1 |
Discover |
54.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
369.96 |