Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, ANTHONY, |
97-722042 |
R |
19.99 |
4147********0780 |
00144C |
07/13/2016 |
| BURNS, THOMAS, |
97-778595 |
R |
86.98 |
5581********8163 |
432285 |
07/13/2016 |
| FAIR, PAUL, |
97-814118 |
R |
63.98 |
4185********5035 |
00193A |
07/13/2016 |
| FELICIARO, ANDR, |
97-737851 |
R |
44.97 |
4815********3210 |
171601 |
07/13/2016 |
| ROBINSON, SHEIL, |
97-778534 |
R |
98.98 |
4497********6967 |
134057 |
07/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
86.98 |
| 4 |
Visa |
227.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
314.90 |