Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GAGLIARDI, DAVI, |
82-6184 |
R |
19.00 |
4411********2964 |
062008 |
02/17/16 |
| LAPUZ, TONY, |
82-34074 |
R |
29.00 |
4147********2353 |
01142D |
02/17/16 |
| LINDER, JUSTIN, |
82-38199 |
R |
29.00 |
4529********8713 |
017505 |
02/17/16 |
| ROBERTS, LISA, |
82-4876 |
R |
39.00 |
4120********4842 |
017514 |
02/17/16 |
| RYAN, RICHARD, |
82-16748 |
R |
39.00 |
5466********1330 |
017519 |
02/17/16 |
| TUCHTEN, TREVOR, |
82-10002 |
R |
29.00 |
4778********9185 |
83465X |
02/17/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.00 |
| 5 |
Visa |
145.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
184.00 |