Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORDARO, GUY, |
C1-30762 |
R |
24.99 |
4258********3755 |
073076 |
06/08/2016 |
| CORDERO, AMANDA, |
C1-30780 |
R |
24.99 |
4258********6058 |
074090 |
06/08/2016 |
| LEWIS, JOVONI, |
C1-31385 |
R |
24.99 |
4482********1005 |
061636 |
06/08/2016 |
| MARJAN, GEORGE, |
C1-31431 |
R |
24.99 |
4024********5056 |
464872 |
06/08/2016 |
| THOMAS, ALTON, |
C1-30693 |
R |
24.99 |
4430********8554 |
609565 |
06/08/2016 |
| TRAVIS, TERRENC, |
C1-31505 |
R |
45.00 |
4430********0715 |
609954 |
06/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
169.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
169.95 |