Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOGARIN, ADRAIN |
E8-795774 |
3 |
79.00 |
4815********0566 |
174508 |
11/07/2016 |
| BROZ, LORI |
E8-773644 |
3 |
49.00 |
4000********1160 |
127623 |
11/07/2016 |
| HYDER, LORNA |
E8-734726 |
3 |
19.99 |
4347********0021 |
044010 |
11/07/2016 |
| SEPHTON, ALLI |
E8-749034 |
3 |
14.99 |
5403********7579 |
094034 |
11/07/2016 |
| TINOCO, CRUZ |
E8-596116 |
3 |
40.00 |
4342********1433 |
022643 |
11/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 4 |
Visa |
187.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
202.98 |