Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLON, JAYLINE, |
C1-29968 |
R |
24.99 |
4737********2990 |
567038 |
10/28/2015 |
| GRAVES, HERRON, |
C1-30185 |
R |
29.00 |
4145********4010 |
062402 |
10/28/2015 |
| HOFFMAN, CHERYL, |
C1-28404 |
R |
14.99 |
4258********5295 |
085072 |
10/28/2015 |
| NICKOLI, DANIEL, |
C1-29012 |
R |
24.99 |
4792********7022 |
001641 |
10/28/2015 |
| PEREZ-BAEZ, ADI, |
C1-29967 |
R |
39.99 |
4737********2990 |
494609 |
10/28/2015 |
| STEWART, KATHLE, |
C1-28605 |
R |
14.99 |
4430********9974 |
487943 |
10/28/2015 |
| ZABRISHIC, TAME, |
C1-26206 |
R |
45.00 |
4108********4267 |
062446 |
10/28/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
193.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
193.95 |