Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, GARRY, |
C1-31127 |
R |
45.00 |
4024********9760 |
164738 |
02/03/2016 |
| HUNTER, LOUISE, |
C1-29472 |
R |
14.99 |
4792********2692 |
041208 |
02/03/2016 |
| KLAHR, TIM, |
C1-30351 |
R |
24.99 |
4271********7169 |
210571 |
02/03/2016 |
| LIPPI, MARK, |
C1-29026 |
R |
24.99 |
4476********3689 |
08683G |
02/03/2016 |
| MAJID, AZIZ, |
C1-28023 |
R |
24.99 |
4246********9780 |
08681G |
02/03/2016 |
| MORTON, NICOLE, |
C1-30607 |
R |
24.99 |
4430********6662 |
908928 |
02/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
159.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
159.95 |