Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CURRIER, TERYL, |
CN-77124 |
R |
69.99 |
4021********4139 |
071532 |
08/24/2016 |
| KIENLEN, ALLISO, |
CN-75860 |
R |
50.00 |
4653********5311 |
410400 |
08/24/2016 |
| LEEP, MARIA, |
CN-77760 |
R |
114.97 |
4298********5368 |
330657 |
08/24/2016 |
| MENDIVIL, ANDRE, |
CN-78153 |
R |
34.99 |
4931********0194 |
080563 |
08/24/2016 |
| ROME, ERIN, |
CN-70658 |
R |
35.00 |
4465********8536 |
024003 |
08/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
304.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
304.95 |