Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, ASHLEIGH, |
C1-30066 |
R |
29.00 |
4108********6164 |
073442 |
11/04/2015 |
| HECTOR, MARIE, |
C1-30281 |
R |
45.00 |
4798********9094 |
789090 |
11/04/2015 |
| LEBO, CORTNIE, |
C1-30021 |
R |
24.99 |
4792********8161 |
022637 |
11/04/2015 |
| MARTIN, JAMES, |
C1-26683 |
R |
34.95 |
4793********5919 |
429161 |
11/04/2015 |
| MORTON, NICOLE, |
C1-30607 |
R |
24.99 |
4430********6662 |
427489 |
11/04/2015 |
| PREVITI, EMILY, |
C1-28055 |
R |
45.00 |
5178********7328 |
02166Z |
11/04/2015 |
| SANTIAGO, WILFR, |
C1-30445 |
R |
24.99 |
4430********2288 |
427547 |
11/04/2015 |
| WITMER, BRANDY, |
C1-29896 |
R |
45.00 |
4024********0264 |
614341 |
11/04/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.00 |
| 7 |
Visa |
228.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
273.92 |