Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARCIA, PATRICK, |
F1-582331 |
R |
23.99 |
4039********7841 |
000160 |
01/06/2016 |
| MALTBA, PAMELA, |
F1-640844 |
R |
29.99 |
4853********0689 |
075504 |
01/06/2016 |
| ROLFE, TERRY, |
F1-640724 |
R |
149.94 |
4154********9074 |
390300 |
01/06/2016 |
| WINZER, SHIRLEY, |
F1-581584 |
R |
10.00 |
4039********8851 |
000059 |
01/06/2016 |
| ZARAGOSA, NINA, |
F1-582679 |
R |
29.99 |
4815********9349 |
115251 |
01/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
243.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
243.91 |