Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, SARA, |
37-752936 |
R |
19.99 |
4815********0045 |
144145 |
11/16/2016 |
| GUIN, SEAN, |
37-805227 |
R |
27.99 |
5175********3678 |
154146 |
11/16/2016 |
| MOSHOGIANNIS, K, |
37-861503 |
R |
27.99 |
4342********9834 |
619813 |
11/16/2016 |
| PENA, SARAH, |
37-754277 |
R |
29.99 |
3712*******5006 |
195713 |
11/16/2016 |
| QUINTANA, MICHA, |
37-723727 |
R |
24.99 |
4833********1600 |
024407 |
11/16/2016 |
| REILLY, JASON, |
37-592615 |
R |
14.99 |
4342********6233 |
100396 |
11/16/2016 |
| ROONEY, RYAN, |
37-592923 |
R |
14.99 |
4644********4424 |
240991 |
11/16/2016 |
| ROONEY, SEAN, |
37-592914 |
R |
11.99 |
4644********4424 |
240992 |
11/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 1 |
MasterCard |
27.99 |
| 6 |
Visa |
114.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
172.92 |