Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTEEL, SANDRA, |
B9-553405725 |
R |
60.00 |
4147********8947 |
09478D |
09/16/15 |
| COHEN, SARAH, |
B9-553405278 |
R |
44.99 |
4833********8909 |
063307 |
09/16/15 |
| MAHER, SALMA, |
B9-553405543 |
R |
59.99 |
4426********5906 |
016432 |
09/16/15 |
| MATA, NIKKI, |
B9-5534005959 |
R |
54.00 |
4447********7950 |
016603 |
09/16/15 |
| MOORE, JULIE, |
B9-553405001 |
R |
83.99 |
4124********7106 |
063307 |
09/16/15 |
| TOHL, PHOEBE, |
B9-30001620 |
R |
39.00 |
4342********1604 |
213298 |
09/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
341.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
341.97 |