Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAPRIO, ALEXAND, |
80-14393 |
R |
19.99 |
4792********3228 |
064006 |
11/09/16 |
| DA SILVA, CLAUD, |
80-14494 |
R |
19.99 |
4115********1665 |
000750 |
11/09/16 |
| LEFRANCOIS, LAN, |
80-14063 |
R |
19.99 |
5312********4307 |
104206 |
11/09/16 |
| LEFRANCOIS, WEN, |
80-14422 |
R |
19.99 |
5312********4307 |
104206 |
11/09/16 |
| MIRANDA, TASSIO, |
80-13829 |
R |
19.99 |
4792********5471 |
064006 |
11/09/16 |
| MORSE, MICHAEL, |
80-10983 |
R |
19.99 |
5178********0966 |
009061 |
11/09/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
59.97 |
| 3 |
Visa |
59.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
119.94 |