Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COTRONE, DANIEL, |
FA-608282 |
R |
405.00 |
3717*******7004 |
195114 |
10/28/15 |
| FINNEY, DEWAYNE, |
FA-634753 |
R |
29.99 |
4060********7410 |
022206 |
10/28/15 |
| MELO, DESTINY, |
FA-677677 |
R |
48.99 |
5403********1697 |
211049 |
10/28/15 |
| RAMIREZ, JESSE, |
FA-697270 |
R |
73.99 |
4342********4232 |
447725 |
10/28/15 |
| STELMA, SHANE, |
FA-634402 |
R |
29.99 |
4060********7410 |
022206 |
10/28/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
405.00 |
| 1 |
MasterCard |
48.99 |
| 3 |
Visa |
133.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
587.96 |