Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFOLABI, FOLASH, |
C1-32166 |
R |
24.99 |
4305********0973 |
008552 |
12/28/2016 |
| BARBER, RICHARD, |
C1-28509 |
R |
24.99 |
4072********3746 |
028389 |
12/28/2016 |
| JOHNSON, PAMELA, |
C1-32076 |
R |
24.99 |
4737********7750 |
727401 |
12/28/2016 |
| PIPER, LATONYA, |
C1-30786 |
R |
24.99 |
4737********6004 |
735182 |
12/28/2016 |
| WINDISH, ELIZAB, |
C1-21693 |
R |
9.99 |
5524********6800 |
00423Z |
12/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
9.99 |
| 4 |
Visa |
99.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
109.95 |