Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKRI, MARIELLA, |
G9-5572008552 |
R |
89.00 |
4411********2369 |
063307 |
11/04/15 |
| BRILEY, NAOMI, |
G9-5572003339 |
R |
59.99 |
4815********6388 |
103337 |
11/04/15 |
| HOWARD, BRIDGET, |
G9-5572008605 |
R |
24.50 |
4447********2455 |
004401 |
11/04/15 |
| SCHREIBER, NANC, |
G9-5572004857 |
R |
64.99 |
4266********4572 |
00394B |
11/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
238.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
238.48 |