Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORBOLLA, KRIST, |
H9-603910 |
R |
24.99 |
5262********8700 |
924188 |
06/17/15 |
| JOHNSON, PAUL, |
H9-664053 |
R |
24.99 |
4170********5769 |
885619 |
06/17/15 |
| MUON, VITA, |
H9-633724 |
R |
63.99 |
4815********0230 |
125474 |
06/17/15 |
| REYES, JONAS, |
H9-633897 |
R |
24.99 |
4347********1806 |
055706 |
06/17/15 |
| SALARDA, ETHEL, |
H9-663983 |
R |
15.99 |
4342********5437 |
526200 |
06/17/15 |
| TUCKER, LEVI, |
H9-664411 |
R |
24.99 |
4427********8247 |
988090 |
06/17/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 5 |
Visa |
154.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.94 |