Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNETT, HOLLIDA, |
D6-5570006695 |
R |
29.99 |
4411********2425 |
024707 |
12/30/15 |
| FEINER, JENNIFE, |
D6-5569002543 |
R |
96.00 |
3712*******3008 |
151187 |
12/30/15 |
| GEHRET, MARY, |
D6-5569002719 |
R |
54.99 |
5178********5973 |
01105B |
12/30/15 |
| LACABE, GINA, |
D6-5569005156 |
R |
54.00 |
4342********7601 |
309247 |
12/30/15 |
| LEVENSON, ESTHE, |
D6-5563001889 |
R |
44.99 |
5588********3412 |
00822Z |
12/30/15 |
| MURPHY, PAIGE, |
D6-5569006715 |
R |
114.00 |
4465********5188 |
030655 |
12/30/15 |
| PARKER, ELLEN, |
D6-5569008119 |
R |
54.00 |
4400********2295 |
01290D |
12/30/15 |
| SANCHEZTHOM, SA, |
D6-5569007246 |
R |
89.99 |
4815********3121 |
104477 |
12/30/15 |
| SOLIZ, ALMA, |
D6-5569005220 |
R |
40.00 |
4411********3722 |
024707 |
12/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
96.00 |
| 2 |
MasterCard |
99.98 |
| 6 |
Visa |
381.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
577.96 |