Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVALOS, STACY, |
8Z-628539 |
R |
20.99 |
4342********7678 |
674025 |
12/14/2016 |
| CHESNUT, MARY, |
8Z-877515 |
R |
56.99 |
5524********0536 |
02957P |
12/14/2016 |
| EMERY, CYNTHIA, |
8Z-628226 |
R |
29.99 |
4267********0409 |
144021 |
12/14/2016 |
| HOGANS, JORDAN, |
8Z-856711 |
R |
56.99 |
4306********3181 |
705228 |
12/14/2016 |
| LEWIS, SANDRA, |
8Z-510015 |
R |
24.00 |
4147********0557 |
014859 |
12/14/2016 |
| TEPPER, JEFFREY, |
8Z-659879 |
R |
14.99 |
4366********5234 |
024534 |
12/14/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
56.99 |
| 5 |
Visa |
146.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
203.95 |