Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FERRELL, WHITNE, |
13-732008 |
R |
19.99 |
4833********8300 |
043807 |
08/31/2016 |
| FRENCH-ELDER, N, |
13-732628 |
R |
24.99 |
4366********3059 |
013709 |
08/31/2016 |
| MATIAS, JAIME, |
13-731987 |
R |
19.99 |
4833********8300 |
063807 |
08/31/2016 |
| MEDINA, HAROLD, |
13-732428 |
R |
24.99 |
4494********5566 |
338028 |
08/31/2016 |
| STEFOGLO, VALL, |
13-806043 |
R |
24.99 |
4426********9969 |
031807 |
08/31/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
114.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
114.95 |