Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINNI, GEORGE, |
37-643864 |
R |
38.99 |
4060********4167 |
05382B |
05/04/2016 |
| LORENZO, CLAIRE, |
37-592271 |
R |
53.99 |
4254********9279 |
267362 |
05/04/2016 |
| PITMAN, RYAN, |
37-752801 |
R |
23.99 |
4400********8306 |
04583B |
05/04/2016 |
| SHEA, LORRAINE, |
37-754245 |
R |
24.99 |
4388********6859 |
05700C |
05/04/2016 |
| TEJEDA, JUAN, |
37-592931 |
R |
53.99 |
4266********3123 |
05721B |
05/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
195.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.95 |