Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIDSON, MICHE, |
N3-5567003249 |
R |
54.99 |
4366********8783 |
014164 |
10/07/15 |
| GARRISON, STEPH, |
N3-5567005646 |
R |
104.00 |
4264********1985 |
04457B |
10/07/15 |
| GORDON, GINA, |
N3-5567002009 |
R |
83.99 |
4147********3630 |
007903 |
10/07/15 |
| HAMDI, FATIMA, |
N3-5567007085 |
R |
25.00 |
4264********9457 |
09268B |
10/07/15 |
| PRYOR, CINZIA, |
N3-5567002550 |
R |
54.00 |
5403********4335 |
083839 |
10/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
54.00 |
| 4 |
Visa |
267.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
321.98 |