Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANCELET, PATTY, |
G9-5572007974 |
R |
64.00 |
4147********7128 |
07932C |
10/21/15 |
| BINCE, DANIELLE, |
G9-5572006753 |
R |
88.99 |
5262********3063 |
161046 |
10/21/15 |
| DRIOANE, STEPHA, |
G9-5572006900 |
R |
104.00 |
5178********7980 |
07969B |
10/21/15 |
| FRAZER, HALLIE, |
G9-5572000946 |
R |
39.99 |
4266********3956 |
023972 |
10/21/15 |
| ILINA, OLGA, |
G9-5572005596 |
R |
20.50 |
4744********8338 |
133599 |
10/21/15 |
| MAHNKE, KATHLEE, |
G9-5572006953 |
R |
114.00 |
4494********9012 |
301593 |
10/21/15 |
| ORTEGA, MARIE, |
G9-5572006782 |
R |
84.00 |
4366********8560 |
014709 |
10/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
192.99 |
| 5 |
Visa |
322.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
515.48 |