Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIGHAM, ETHAN, |
8Z-770759 |
R |
19.99 |
4736********7162 |
001508 |
08/24/2016 |
| FLEMATE, EDISON, |
8Z-526193 |
R |
29.99 |
4465********3928 |
024675 |
08/24/2016 |
| GARCIA, PISCILL, |
8Z-782264 |
R |
63.99 |
4833********8474 |
011508 |
08/24/2016 |
| LEAL, TODD, |
8Z-102053241 |
R |
14.99 |
4259********6119 |
951675 |
08/24/2016 |
| MCLAUGHLIN, KER, |
8Z-790397 |
R |
17.99 |
4342********3243 |
896744 |
08/24/2016 |
| MILLER, ALICIA, |
8Z-801482 |
R |
66.99 |
5111********0003 |
071506 |
08/24/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
66.99 |
| 5 |
Visa |
146.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
213.94 |