Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MARINA, |
26-16490 |
R |
89.00 |
4420********6680 |
916503 |
03/02/16 |
| ANDRUS, JEFFREY, |
26-16778 |
R |
74.00 |
4465********3761 |
002993 |
03/02/16 |
| CATALAN, JONATH, |
26-20395 |
R |
54.00 |
5178********4596 |
09111Z |
03/02/16 |
| DENNIS, DARLENE, |
26-19470 |
R |
29.00 |
5409********6900 |
099318 |
03/02/16 |
| PARKER, JAMES, |
26-20114 |
R |
29.00 |
4736********7591 |
043609 |
03/02/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
83.00 |
| 3 |
Visa |
192.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
275.00 |