Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTRO, VIRGINI, |
80-12441 |
R |
19.99 |
4427********1565 |
079159 |
03/02/16 |
| COWAP, JANE BUL, |
80-13648 |
R |
19.99 |
4032********0306 |
752477 |
03/02/16 |
| JONES, MICHELLE, |
80-12294 |
R |
5.00 |
5111********7430 |
000935 |
03/02/16 |
| PINHEIRO, LUCIA, |
80-13996 |
R |
19.99 |
4792********1853 |
083641 |
03/02/16 |
| RANNEY, TINA, |
80-10343 |
R |
19.99 |
4427********5221 |
502721 |
03/02/16 |
| RODRIGUES, MAYA, |
80-11749 |
R |
19.99 |
4427********2202 |
934712 |
03/02/16 |
| SCUDDER, RYAN, |
80-12055 |
R |
19.99 |
5159********7506 |
000005 |
03/02/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
24.99 |
| 5 |
Visa |
99.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
124.94 |