Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEKSANYAN, EMM, |
E5-5562005033 |
R |
44.99 |
4147********1227 |
03409C |
11/18/15 |
| HAGOPIAN, KRIST, |
E5-5567005619 |
R |
59.00 |
4400********6503 |
04417A |
11/18/15 |
| JONES, TRACY, |
E5-16118923 |
R |
39.99 |
3732*******6001 |
183049 |
11/18/15 |
| MEDVIN, AMY, |
E5-16107952 |
R |
66.00 |
4266********5562 |
018017 |
11/18/15 |
| MILLER, ALLYN, |
E5-16100232 |
R |
30.00 |
4246********1123 |
03400G |
11/18/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.99 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
199.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.98 |