Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARLONI, ANNA, |
G9-5572004664 |
R |
49.99 |
4400********4312 |
01875C |
09/30/15 |
| DAVIDSON, MEGAN, |
G9-5572005375 |
R |
129.98 |
4465********8603 |
030599 |
09/30/15 |
| SCHREIBER, NANC, |
G9-5572004857 |
R |
64.99 |
4266********4572 |
00443B |
09/30/15 |
| WATSON, KATINA, |
G9-5572000673 |
R |
44.99 |
4388********5984 |
00448C |
09/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
289.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
289.95 |