Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEAN, JEANNIE, |
AG-5565106654 |
R |
192.00 |
3774*******0128 |
321006 |
01/06/2016 |
| LUPACCHINI, CHR, |
AG-5570002354 |
R |
54.99 |
5572********1713 |
206069 |
01/06/2016 |
| MURRAY, HESTER, |
AG-5565109065 |
R |
84.00 |
4447********6067 |
006654 |
01/06/2016 |
| ROMERO, DANIELL, |
AG-5565103342 |
R |
54.99 |
4342********5303 |
836611 |
01/06/2016 |
| WHETSTONE, EMIL, |
AG-5565109033 |
R |
60.00 |
4494********5024 |
180791 |
01/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
192.00 |
| 1 |
MasterCard |
54.99 |
| 3 |
Visa |
198.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
445.98 |