Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BJORN, JOSEPH, |
FU-700636 |
R |
24.99 |
4427********8536 |
129982 |
11/04/15 |
| GUIDI, LYRA, |
FU-701434 |
R |
29.99 |
4465********4414 |
004228 |
11/04/15 |
| HOPSON, DENNIS, |
FU-700680 |
R |
28.99 |
5332********3638 |
OBAC2G |
11/04/15 |
| JOHNSON, MONICA, |
FU-557687 |
R |
124.95 |
4465********0044 |
004225 |
11/04/15 |
| KENNEY, ROB, |
FU-475341 |
R |
19.99 |
4465********4414 |
004272 |
11/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
28.99 |
| 4 |
Visa |
199.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
228.91 |