Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FAHNBULLEH, CHR, |
SA-A105725 |
R |
47.99 |
4031********1031 |
146750 |
03/18/15 |
| GOINS, BRIDGET, |
SA-A101966 |
R |
27.99 |
4682********4735 |
885631 |
03/18/15 |
| HAMER JR, RICAR, |
SA-A107490 |
R |
54.00 |
5465********2093 |
H68110 |
03/18/15 |
| HAMER, JESSICA, |
SA-A107487 |
R |
54.00 |
5465********2093 |
H68111 |
03/18/15 |
| HILL, ADAM, |
SA-60120 |
R |
39.99 |
4000********1275 |
656012 |
03/18/15 |
| KOPLOW, CHARLES, |
SA-A107783 |
R |
69.00 |
5147********0771 |
462878 |
03/18/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
177.00 |
| 3 |
Visa |
115.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
292.97 |