Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AU, BECKY, |
SA-A107623 |
R |
47.99 |
5474********0988 |
08000E |
08/26/15 |
| GUERRERO, MARIA, |
SA-A108358 |
R |
47.99 |
4430********6663 |
991352 |
08/26/15 |
| KOS ISAKA, CAMI, |
SA-A102286 |
R |
55.98 |
4584********8159 |
012054 |
08/26/15 |
| MARCH, KAYLA, |
SA-A107865 |
R |
47.99 |
4000********6596 |
549491 |
08/26/15 |
| MHOON, PRINCESS, |
SA-A107919 |
R |
47.99 |
4258********6444 |
070091 |
08/26/15 |
| STEPHAN, CHRIST, |
SA-97720 |
R |
49.99 |
4828********4013 |
563110 |
08/26/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
47.99 |
| 5 |
Visa |
249.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
297.93 |