Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GALVEZ, OLGA |
98-739030 |
3 |
14.99 |
4815********6363 |
175294 |
08/05/2016 |
| GARRETT, RAY |
98-709094 |
3 |
9.99 |
5178********5706 |
042769 |
08/05/2016 |
| GOEPPERT, PATRICIA |
98-738979 |
3 |
12.99 |
4104********1024 |
543137 |
08/05/2016 |
| PENN, SARA |
98-738944 |
3 |
14.99 |
4815********0900 |
175393 |
08/05/2016 |
| SANCHEZ, ELIBORIO |
98-739092 |
3 |
14.99 |
4342********1337 |
346289 |
08/05/2016 |
| VAN CAMP, SHELLY |
98-742454 |
3 |
19.99 |
4342********5060 |
345021 |
08/05/2016 |
| VANNORSDALL, SUSAN |
98-742665 |
3 |
19.99 |
4366********0451 |
015474 |
08/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
9.99 |
| 6 |
Visa |
97.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
107.93 |