Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOGATOVA, DARYN |
15-849137 |
4 |
49.99 |
5403********1936 |
251182 |
12/20/2016 |
| COLE, STEVEN |
15-847190 |
4 |
20.00 |
4833********8430 |
033309 |
12/20/2016 |
| HORTON, ASHLEY |
15-849108 |
4 |
39.00 |
5178********6073 |
00576B |
12/20/2016 |
| MURRAY, CHRISTIAN |
15-823227 |
4 |
35.00 |
4039********9040 |
001047 |
12/20/2016 |
| NELSON, ADELLE |
15-823246 |
4 |
49.00 |
4833********2592 |
013309 |
12/20/2016 |
| SANCHEZ, PETRA |
15-841395 |
4 |
39.00 |
5314********6250 |
669967 |
12/20/2016 |
| SHAW, WILLIAM |
15-823226 |
4 |
35.00 |
4342********0979 |
525742 |
12/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
127.99 |
| 4 |
Visa |
139.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
266.99 |