Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAN, BRITTANY, |
C1-30457 |
R |
24.99 |
4430********7810 |
604027 |
04/27/2016 |
| BAZZONE, EMILY, |
C1-30189 |
R |
24.99 |
4529********3437 |
005671 |
04/27/2016 |
| GARCIA, JOSE, |
C1-28870 |
R |
24.99 |
4707********7424 |
084621 |
04/27/2016 |
| HECTOR, DRENEIS, |
C1-31271 |
R |
40.00 |
5108********0714 |
864161 |
04/27/2016 |
| ROWE, AYREON, |
C1-31272 |
R |
40.00 |
5108********0714 |
821305 |
04/27/2016 |
| RUTLEDGE, CHRIS, |
C1-29871 |
R |
24.99 |
4482********7080 |
094619 |
04/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.00 |
| 4 |
Visa |
99.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.96 |