Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEBARROS, ALANN, |
80-14337 |
R |
19.99 |
4792********2390 |
085337 |
04/06/16 |
| FAVOR, MELISSA, |
80-13505 |
R |
19.99 |
5129********6749 |
215607 |
04/06/16 |
| HOUGHTON, SALLY, |
80-11023 |
R |
19.99 |
4076********2474 |
035615 |
04/06/16 |
| KASHETA, TYLER, |
80-13450 |
R |
143.93 |
5465********1449 |
H99791 |
04/06/16 |
| MORSE, MICHAEL, |
80-10983 |
R |
19.99 |
5178********0966 |
006652 |
04/06/16 |
| PINA, GABRIEL, |
80-13714 |
R |
19.99 |
5129********8885 |
215169 |
04/06/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
203.90 |
| 2 |
Visa |
39.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
243.88 |