Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRIGHT, SUSAN, |
80-14963 |
R |
39.98 |
4427********9109 |
288460 |
12/07/16 |
| DESOUZA, EDWARD, |
80-14948 |
R |
59.97 |
4427********5650 |
575439 |
12/07/16 |
| DESOUZA, MARIA, |
80-14959 |
R |
19.99 |
4427********5650 |
330335 |
12/07/16 |
| HUCKENMEYER, CA, |
80-00925 |
R |
59.00 |
3732*******2000 |
169318 |
12/07/16 |
| LAMOREAUX, ANGE, |
80-12387 |
R |
19.99 |
4792********0596 |
070256 |
12/07/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
139.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
198.93 |