Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, MADEL, |
F1-582915 |
R |
24.99 |
4154********5736 |
023953 |
10/07/15 |
| JOHNSONESCALANT, |
F1-681807 |
R |
98.98 |
5205********0651 |
557607 |
10/07/15 |
| MIRANDA, KATHLE, |
F1-582364 |
R |
89.97 |
4682********9805 |
708947 |
10/07/15 |
| NOLA, CYNTHIA, |
F1-565766 |
R |
17.99 |
4736********4996 |
013909 |
10/07/15 |
| PULLIAM, SHAMAR, |
F1-551977 |
R |
79.96 |
5396********2588 |
000038 |
10/07/15 |
| VAN WINKLE, JES, |
F1-681645 |
R |
29.99 |
4154********1844 |
023953 |
10/07/15 |
| ZARAGOSA, NINA, |
F1-582679 |
R |
29.99 |
4815********9349 |
153592 |
10/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
178.94 |
| 5 |
Visa |
192.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
371.87 |