Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWER, AARON, |
13-661970 |
R |
113.97 |
4366********8688 |
013949 |
08/04/2016 |
| FROST, CURTIS, |
13-662083 |
R |
13.99 |
4366********3977 |
007475 |
08/04/2016 |
| FROST, KYLEE, |
13-662087 |
R |
14.99 |
4366********3977 |
004899 |
08/04/2016 |
| MADURI, MARIANE, |
13-731937 |
R |
23.99 |
4815********1624 |
121588 |
08/04/2016 |
| MELIKJANYAN, GE, |
13-661735 |
R |
27.98 |
4342********7812 |
077899 |
08/04/2016 |
| SMILEY, JOSHUA, |
13-732590 |
R |
19.99 |
4494********6837 |
412917 |
08/04/2016 |
| WOOD, CAITLIN, |
13-806057 |
R |
24.99 |
5332********8169 |
L1NNQO |
08/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 6 |
Visa |
214.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.90 |