Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARLETTA, DEBRA, |
D6-5569003719 |
R |
39.99 |
3712*******2006 |
189654 |
05/06/15 |
| BOJIN, NICOLETT, |
D6-5569003528 |
R |
45.99 |
5424********3744 |
79746P |
05/06/15 |
| HYMAN, AMANDA, |
D6-5569004822 |
R |
49.99 |
4366********6074 |
000245 |
05/06/15 |
| JORGENSBORG, DE, |
D6-5569005151 |
R |
55.00 |
4046********4297 |
006762 |
05/06/15 |
| MARKHAM, MEGAN, |
D6-5569007491 |
R |
99.00 |
5403********8445 |
084243 |
05/06/15 |
| MCDONNELL, SARA, |
D6-5569002979 |
R |
49.99 |
3732*******6048 |
165836 |
05/06/15 |
| PETERS, SORAYA, |
D6-5569005447 |
R |
44.99 |
3797*******1003 |
101772 |
05/06/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
134.97 |
| 2 |
MasterCard |
144.99 |
| 2 |
Visa |
104.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
384.95 |