Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARTELS, ALANNA, |
98-656532 |
R |
14.99 |
4266********8213 |
05329B |
08/24/2016 |
| BATTY, BRYAN, |
98-656715 |
R |
16.99 |
5403********6229 |
071510 |
08/24/2016 |
| GAMBOA, PEDRO, |
98-742442 |
R |
24.99 |
4833********0355 |
001508 |
08/24/2016 |
| OSBORNE, SHAUGH, |
98-709305 |
R |
14.99 |
4815********7775 |
171959 |
08/24/2016 |
| OSBORNE, SHAWN, |
98-708717 |
R |
13.99 |
4815********7775 |
171755 |
08/24/2016 |
| PERKINS, DREW, |
98-735519 |
R |
84.99 |
5403********0394 |
071510 |
08/24/2016 |
| ROBBINS, CARA, |
98-742639 |
R |
63.99 |
4154********3741 |
05342G |
08/24/2016 |
| ROBUSTELLI, LIN, |
98-742237 |
R |
24.99 |
5403********0482 |
071510 |
08/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
126.97 |
| 5 |
Visa |
132.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
259.92 |