Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| PORTZEN, CHANTE, |
F6-5571101383 |
R |
72.99 |
5249********8482 |
58514B |
10/21/15 |
| RAMIREZ, JASMIN, |
F6-5571112371 |
R |
44.00 |
4406********1910 |
05163A |
10/21/15 |
| STANLEY, CHRIST, |
F6-5571111362 |
R |
94.00 |
4465********8447 |
021438 |
10/21/15 |
| THOMSON, JOCELY, |
F6-5571113184 |
R |
89.99 |
4366********1935 |
003976 |
10/21/15 |
| WINCHESTER, STE, |
F6-5571106293 |
R |
69.99 |
4342********3878 |
767869 |
10/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
72.99 |
| 4 |
Visa |
297.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
370.97 |