Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LEWIS, KARA, |
FA-697371 |
R |
29.99 |
4039********4926 |
000739 |
10/14/15 |
| OLSON, JULIE, |
FA-131603387 |
R |
30.00 |
5424********8040 |
29241P |
10/14/15 |
| PONCABARE, LAUR, |
FA-516230 |
R |
68.99 |
5178********4036 |
02385B |
10/14/15 |
| SOUSA, STEVEN, |
FA-446278 |
R |
70.00 |
4342********5864 |
882577 |
10/14/15 |
| VERDEGAAL, SARA, |
FA-468999 |
R |
29.99 |
5424********8776 |
29338P |
10/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
128.98 |
| 2 |
Visa |
99.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
228.97 |