Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GILMORE, CARRIE, |
E5-5570000789 |
R |
54.99 |
5262********5073 |
384082 |
08/12/15 |
| KELISHADI, AFSA, |
E5-16118050 |
R |
54.99 |
3715*******2002 |
195132 |
08/12/15 |
| NGUYEN, TIFFANY, |
E5-5570000466 |
R |
90.00 |
5243********5190 |
01290B |
08/12/15 |
| VOLPONI, APRYL, |
E5-5570001962 |
R |
87.00 |
4342********1098 |
740556 |
08/12/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.99 |
| 2 |
MasterCard |
144.99 |
| 1 |
Visa |
87.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
286.98 |