Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DANNISHA, |
80-14024 |
R |
19.99 |
4792********9781 |
063248 |
10/12/16 |
| FULLER, COOPER, |
80-08984 |
R |
39.98 |
6011********5967 |
01260R |
10/12/16 |
| PERRON, THOMAS, |
80-13776 |
R |
39.98 |
4117********5561 |
153021 |
10/12/16 |
| PINA, GABRIEL, |
80-14089 |
R |
19.99 |
5129********8885 |
364175 |
10/12/16 |
| PINEDA, KATERIN, |
80-13695 |
R |
19.99 |
5129********8885 |
363833 |
10/12/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.98 |
| 2 |
Visa |
59.97 |
| 1 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
139.93 |