Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERUBE, JOYCE, |
FU-580666 |
R |
29.99 |
4366********4177 |
015807 |
10/14/15 |
| EMMETT, HALEY, |
FU-429744 |
R |
16.95 |
4366********8221 |
030007 |
10/14/15 |
| LLOYD, ANGELA, |
FU-460634 |
R |
23.99 |
4736********4347 |
039511 |
10/14/15 |
| PASSANISI, JENN, |
FU-429768 |
R |
16.95 |
4479********3671 |
014568 |
10/14/15 |
| SILLS, AUBRY, |
FU-531437 |
R |
29.99 |
5178********9937 |
02408Z |
10/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 4 |
Visa |
87.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
117.87 |