Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, MAX, |
SN-2986 |
R |
70.00 |
5178********5803 |
01998Z |
06/17/15 |
| BRADLEY, LAUREN, |
SN-1553 |
R |
39.99 |
4003********4070 |
01997B |
06/17/15 |
| DERRINS, CATRIO, |
SN-3620 |
R |
39.99 |
5403********7287 |
993271 |
06/17/15 |
| MURDOCK, LAURIE, |
SN-T625 |
R |
33.33 |
4829********7930 |
218004 |
06/17/15 |
| NORMAN, ALEXAND, |
SN-3311 |
R |
33.33 |
4465********6284 |
017445 |
06/17/15 |
| RAMIREZ, ANDREA, |
SN-3017 |
R |
29.99 |
5175********6931 |
105975 |
06/17/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
139.98 |
| 3 |
Visa |
106.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
246.63 |