Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERMAN, JORDAN, |
EE-664910 |
R |
44.99 |
4147********5269 |
08147C |
09/07/2016 |
| CAMPBELL, KASON, |
EE-EN600136 |
R |
43.49 |
4235********4698 |
051449 |
09/07/2016 |
| CHASE, KENNETH, |
EE-648335 |
R |
34.99 |
5576********1906 |
051707 |
09/07/2016 |
| GRIFFIN, SEANA, |
EE-630018 |
R |
34.99 |
4342********5269 |
401764 |
09/07/2016 |
| MCINTIRE, COURT, |
EE-590955 |
R |
19.99 |
4235********6289 |
051450 |
09/07/2016 |
| ST. MARTIN, CLI, |
EE-648328 |
R |
33.49 |
5403********2519 |
443469 |
09/07/2016 |
| STERN, TOM, |
EE-590426 |
R |
28.99 |
4815********8246 |
141068 |
09/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
68.48 |
| 5 |
Visa |
172.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
240.93 |