Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, MICAH, |
C1-30340 |
R |
24.99 |
4305********3925 |
009435 |
08/12/2015 |
| BLAKE, SHARIFF, |
C1-29853 |
R |
40.00 |
4672********3069 |
641136 |
08/12/2015 |
| GADSDEN, MARIAN, |
C1-30295 |
R |
14.99 |
4672********3822 |
641206 |
08/12/2015 |
| GARCIA, EMELY, |
C1-30144 |
R |
24.99 |
4943********2319 |
834993 |
08/12/2015 |
| HAAGEN, LORI, |
C1-30449 |
R |
40.00 |
4482********4146 |
094411 |
08/12/2015 |
| HELDRETH, JONAT, |
C1-30467 |
R |
24.99 |
4300********5945 |
012353 |
08/12/2015 |
| MILLER, KEITH, |
C1-29981 |
R |
14.99 |
4305********6024 |
009435 |
08/12/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
184.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
184.95 |