Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMORIM, LEANDRO, |
A1-810417 |
R |
25.99 |
4117********6977 |
104764 |
05/04/2016 |
| CLARK, ANNA, |
A1-701829 |
R |
28.99 |
5510********8072 |
072580 |
05/04/2016 |
| DYE, DANIEL, |
A1-703825 |
R |
27.00 |
3713*******2006 |
126271 |
05/04/2016 |
| GRIMBILAS, NICO, |
A1-810814 |
R |
25.99 |
4427********6626 |
972641 |
05/04/2016 |
| KENNED, ABREL, |
A1-812996 |
R |
22.95 |
4427********8335 |
932353 |
05/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
27.00 |
| 1 |
MasterCard |
28.99 |
| 3 |
Visa |
74.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
130.92 |