Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, LEE, |
F1-745624 |
R |
23.99 |
4342********7608 |
996461 |
05/04/2016 |
| BALLENGER, CHRI, |
F1-696731 |
R |
24.99 |
4730********1539 |
006448 |
05/04/2016 |
| CHAIRES, MARCO, |
F1-745521 |
R |
63.99 |
4427********5599 |
340184 |
05/04/2016 |
| GILES, JOSEPH, |
F1-640894 |
R |
24.99 |
4154********7088 |
696812 |
05/04/2016 |
| GONZALES, YOLAN, |
F1-745501 |
R |
23.99 |
4259********1986 |
233749 |
05/04/2016 |
| JOHNSON, DEAN, |
F1-777752 |
R |
24.99 |
4815********5053 |
194766 |
05/04/2016 |
| MARCHENKO, ANDR, |
F1-718274 |
R |
14.99 |
5403********8997 |
995067 |
05/04/2016 |
| MORENO, JADA, |
F1-745443 |
R |
78.98 |
4494********3512 |
192382 |
05/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 7 |
Visa |
265.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
280.91 |