Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESTRADA, MAYAME, |
D6-14112722 |
R |
54.99 |
4815********7849 |
123436 |
09/16/15 |
| KIERNAN, HANNAH, |
D6-5569001491 |
R |
51.99 |
4147********3622 |
016853 |
09/16/15 |
| KIERNAN, JESSIC, |
D6-14112236 |
R |
51.99 |
4147********3622 |
016641 |
09/16/15 |
| MARKHAM, MEGAN, |
D6-5569007491 |
R |
208.00 |
5403********8445 |
063323 |
09/16/15 |
| ZITO, LING, |
D6-5569007459 |
R |
104.00 |
4479********3282 |
016944 |
09/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
208.00 |
| 4 |
Visa |
262.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
470.97 |