Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HAYES, KRISTEN, |
E5-5570003615 |
R |
44.99 |
4147********2699 |
08719D |
04/20/2016 |
| MOSSAKOWSKI, HA, |
E5-16119584 |
R |
59.00 |
4366********0823 |
001160 |
04/20/2016 |
| SCOTT, KATEY, |
E5-5570003963 |
R |
60.00 |
4264********9519 |
01486B |
04/20/2016 |
| SHIRAZIAN, MELI, |
E5-5570003690 |
R |
99.99 |
4479********1713 |
020287 |
04/20/2016 |
| ZACHARY, JOANNA, |
E5-16112128 |
R |
35.00 |
4479********1197 |
020288 |
04/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
298.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
298.98 |