Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EDWARDS, CHARLE, |
C1-30327 |
R |
24.99 |
4108********2649 |
073334 |
07/16/15 |
| LOCKWOOD, NICOL, |
C1-30012 |
R |
24.99 |
4793********7842 |
801480 |
07/16/15 |
| LUCKETTE, TALON, |
C1-30115 |
R |
24.99 |
4305********9813 |
007324 |
07/16/15 |
| NICKOLI, DANIEL, |
C1-29012 |
R |
24.99 |
4792********7022 |
012603 |
07/16/15 |
| RUTLEDGE, DALIA, |
C1-29794 |
R |
24.99 |
4482********7064 |
073152 |
07/16/15 |
| THOMPSON, NUKES, |
C1-30112 |
R |
24.99 |
4108********9778 |
073334 |
07/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
149.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
149.94 |