Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABRERA, LINDSE, |
G9-5572008367 |
R |
64.00 |
4833********7819 |
054707 |
12/30/15 |
| DORAL, STEPHANI, |
G9-5572009324 |
R |
60.00 |
4342********2811 |
639543 |
12/30/15 |
| MARCON, BETTY, |
G9-5572003986 |
R |
74.99 |
5409********6391 |
051295 |
12/30/15 |
| WARNER, KIRSTEN, |
G9-5572008771 |
R |
108.00 |
4465********3026 |
030931 |
12/30/15 |
| WEATHERTON, MAR, |
G9-5572008681 |
R |
54.00 |
5178********2571 |
01480Z |
12/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
128.99 |
| 3 |
Visa |
232.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
360.99 |