Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FULLER, NANCY, |
E5-16112503 |
R |
48.00 |
6011********8909 |
02485R |
06/24/15 |
| GLORIOSO, ESTRE, |
E5-16105599 |
R |
50.00 |
5198********3059 |
650234 |
06/24/15 |
| KEENER, LAUREN, |
E5-5570001195 |
R |
29.99 |
3767*******1012 |
122481 |
06/24/15 |
| KENNEY, TAKI, |
E5-16112981 |
R |
143.00 |
5581********4511 |
591765 |
06/24/15 |
| LYNN, OMOYE, |
E5-5570004023 |
R |
44.99 |
4833********4911 |
090108 |
06/24/15 |
| MAZZEI, PAMELA, |
E5-5570002478 |
R |
54.99 |
4815********5499 |
150114 |
06/24/15 |
| WATERMAN, EVELY, |
E5-16117102 |
R |
105.00 |
3728*******4014 |
138997 |
06/24/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
134.99 |
| 2 |
MasterCard |
193.00 |
| 2 |
Visa |
99.98 |
| 1 |
Discover |
48.00 |
| 0 |
Other |
0.00 |
| |
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| |
|
475.97 |