Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FRENCH, TANNER, |
98-709327 |
R |
14.99 |
4736********6560 |
074010 |
11/23/2016 |
| GRAHAM, GREGORY, |
98-742734 |
R |
27.99 |
4815********6964 |
174404 |
11/23/2016 |
| LAGIER, CALEB, |
98-739114 |
R |
19.99 |
4636********8388 |
073924 |
11/23/2016 |
| LAGIER, SHARON, |
98-739115 |
R |
19.99 |
4636********8388 |
073924 |
11/23/2016 |
| RIBEIRO, DAWN, |
98-742608 |
R |
40.00 |
4427********6967 |
188523 |
11/23/2016 |
| SPEED, CHRIS, |
98-859046 |
R |
56.99 |
5332********8146 |
DKNTQR |
11/23/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
56.99 |
| 5 |
Visa |
122.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.95 |