Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOLAN, HALEY, |
F6-5571109793 |
R |
60.00 |
5249********8033 |
647066 |
12/30/15 |
| HOLTZ, SUSAN, |
F6-5571110247 |
R |
44.99 |
5148********7447 |
03043B |
12/30/15 |
| HORSWILL, TAMZI, |
F6-5571111208 |
R |
89.99 |
4833********9244 |
094707 |
12/30/15 |
| NAVARRO, ERIKA, |
F6-5571112209 |
R |
49.00 |
5178********0155 |
01305Z |
12/30/15 |
| NAVARRO, PEARL, |
F6-5571109116 |
R |
54.99 |
5523********9850 |
T3987Z |
12/30/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
208.98 |
| 1 |
Visa |
89.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
298.97 |