Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, GARVIN, |
E2-546580 |
R |
44.99 |
4833********3253 |
043307 |
11/04/15 |
| DAVIS, LEAH, |
E2-546601 |
R |
44.99 |
4833********3253 |
043307 |
11/04/15 |
| GALINDO, ANTHON, |
E2-546481 |
R |
25.00 |
5332********4224 |
OBABYK |
11/04/15 |
| HALLIWELL, LAUR, |
E2-544592 |
R |
44.00 |
4815********5121 |
123435 |
11/04/15 |
| LOPEZ, DAVID, |
E2-546210 |
R |
93.99 |
4147********6329 |
004710 |
11/04/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 4 |
Visa |
227.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
252.97 |