Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADHIKARI, PHANE, |
C1-31936 |
R |
24.99 |
5178********2925 |
06553B |
12/07/2016 |
| ANDERSON, SHELB, |
C1-31182 |
R |
24.99 |
4430********0015 |
560087 |
12/07/2016 |
| CHAVEZ, VIDAL, |
C1-31409 |
R |
24.99 |
4305********1351 |
008355 |
12/07/2016 |
| KENNY, REBECCA, |
C1-32126 |
R |
40.00 |
4586********8892 |
H77634 |
12/07/2016 |
| KLEPIC, ADAM, |
C1-30993 |
R |
24.99 |
4912********5631 |
043415 |
12/07/2016 |
| LEWIS, JOVONI, |
C1-31385 |
R |
24.99 |
4482********1005 |
083552 |
12/07/2016 |
| POST, ROBYN, |
C1-28813 |
R |
14.99 |
4305********7794 |
008355 |
12/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 6 |
Visa |
154.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.94 |