Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ELMAGHRABI, TAS, |
MR-5564002224 |
R |
44.99 |
4266********1321 |
09481A |
08/19/15 |
| GRIFFIN, DIANE, |
MR-5564002848 |
R |
183.00 |
5524********4368 |
05937Z |
08/19/15 |
| HARMON, JACLYN, |
MR-5564002898 |
R |
44.00 |
4342********8228 |
704772 |
08/19/15 |
| HARMON, JESSICA, |
MR-5564002837 |
R |
44.99 |
4342********8228 |
579954 |
08/19/15 |
| HARMON, SHARON, |
MR-5564003308 |
R |
44.00 |
4342********8228 |
533304 |
08/19/15 |
| PREIJERS, KELLY, |
MR-5563001827 |
R |
86.99 |
5438********1006 |
H80403 |
08/19/15 |
| SMITH, SARAH, |
MR-5564003265 |
R |
39.99 |
4306********0452 |
008426 |
08/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
269.99 |
| 5 |
Visa |
217.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
487.96 |