Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESMUNDO, SHANNA, |
G9-5572007013 |
R |
82.00 |
4815********7635 |
190716 |
08/05/15 |
| KOHGADAI, TOBA, |
G9-5572001061 |
R |
79.98 |
4366********6897 |
004553 |
08/05/15 |
| LONG, MARIE, |
G9-5572001137 |
R |
69.00 |
4342********4224 |
647155 |
08/05/15 |
| MCDERMOTT, KELL, |
G9-5572006762 |
R |
64.00 |
5465********5107 |
H76561 |
08/05/15 |
| MCNEIL, CONNIE, |
G9-5572005110 |
R |
64.99 |
4000********3161 |
769926 |
08/05/15 |
| PITTMAN, ASHLEE, |
G9-5572005165 |
R |
74.99 |
5403********0054 |
598114 |
08/05/15 |
| SANTANDER, ANGI, |
G9-5572005004 |
R |
64.00 |
5287********5739 |
598809 |
08/05/15 |
| WATTLEY, GINA, |
G9-5572001765 |
R |
59.99 |
5403********9928 |
600755 |
08/05/15 |
| ZEID, AJ, |
G9-5572008180 |
R |
64.00 |
4833********9991 |
183331 |
08/05/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
262.98 |
| 5 |
Visa |
359.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
622.95 |