Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAUTIGAM, LIND, |
C1-26934 |
R |
14.99 |
4003********8970 |
00626B |
11/25/2015 |
| DIAZ, TATIANA, |
C1-30251 |
R |
24.99 |
4793********1151 |
333761 |
11/25/2015 |
| EDWARDS, CHARLE, |
C1-30327 |
R |
24.99 |
4108********2649 |
081435 |
11/25/2015 |
| GEARY, TAMARA, |
C1-30807 |
R |
24.99 |
4430********7564 |
396476 |
11/25/2015 |
| HUME, CONNICE, |
C1-27562 |
R |
34.95 |
4828********2042 |
583943 |
11/25/2015 |
| JUSTINIANO, SAR, |
C1-30375 |
R |
24.99 |
4793********3206 |
349522 |
11/25/2015 |
| MOORE, KAREN, |
C1-30397 |
R |
24.99 |
5507********3500 |
726547 |
11/25/2015 |
| NEUBAUM, JOSHUA, |
C1-29738 |
R |
24.99 |
4108********9389 |
081436 |
11/25/2015 |
| PRIMAS, ED, |
C1-29740 |
R |
45.00 |
4258********1043 |
079092 |
11/25/2015 |
| SNYDER, CARL, |
C1-30671 |
R |
45.00 |
4565********1141 |
071358 |
11/25/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 9 |
Visa |
264.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
289.88 |