Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANKELE, ROBERT, |
H9-593683 |
R |
39.98 |
5178********4563 |
016819 |
11/25/15 |
| Conley, Janay, |
H9-621068 |
R |
58.99 |
4419********0103 |
019560 |
11/25/15 |
| DULEY, KELLY, |
H9-663838 |
R |
24.99 |
5140********7820 |
07213Z |
11/25/15 |
| ESCALERA, SAVAN, |
H9-664293 |
R |
24.99 |
5273********8078 |
054013 |
11/25/15 |
| SALEH, ALLA, |
H9-639340 |
R |
23.99 |
5403********5120 |
893128 |
11/25/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
113.95 |
| 1 |
Visa |
58.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
172.94 |