Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRODIE, STEVEN, |
US-142695 |
R |
40.00 |
6011********3557 |
656561 |
04/08/15 |
| DECRANE, KATHER, |
US-DECRANKATH |
R |
59.00 |
6011********5897 |
631195 |
04/08/15 |
| LANDIN, JOSUE, |
US-142214 |
R |
176.00 |
6011********5065 |
656558 |
04/08/15 |
| SHUGAYEVA, MEKH, |
US-142514 |
R |
80.00 |
4034********1972 |
629956 |
04/08/15 |
| WEBER, STEPHANI, |
US-107027 |
R |
83.00 |
4388********3913 |
08729C |
04/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 2 |
Visa |
163.00 |
| 3 |
Discover |
275.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
438.00 |