Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, VENITA, |
15-834341 |
R |
79.98 |
4342********4846 |
448657 |
10/12/2016 |
| BURGESS, RALLUO, |
15-813329 |
R |
19.99 |
4853********3148 |
000145 |
10/12/2016 |
| FLICK, JASON, |
15-849143 |
R |
61.99 |
4815********5240 |
123198 |
10/12/2016 |
| JOHNSON, JEREMI, |
15-841268 |
R |
22.99 |
4475********1831 |
474057 |
10/12/2016 |
| MURRAY, JENNIFE, |
15-823224 |
R |
61.99 |
4039********8540 |
000855 |
10/12/2016 |
| SHAWNETT, HEARN, |
15-823261 |
R |
22.99 |
4862********5299 |
07228A |
10/12/2016 |
| STOWERS, ANTHON, |
15-841386 |
R |
22.99 |
4833********3120 |
083907 |
10/12/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
292.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
292.92 |