Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ASJA, |
F1-797361 |
R |
53.99 |
4154********4644 |
808454 |
08/24/2016 |
| KAHN, HANA, |
F1-711003 |
R |
14.99 |
4003********2406 |
06671B |
08/24/2016 |
| LUGO, LOGAN ALE, |
F1-777893 |
R |
24.99 |
4373********5690 |
692520 |
08/24/2016 |
| OWENS, JACOB, |
F1-718360 |
R |
14.99 |
4853********4379 |
000788 |
08/24/2016 |
| QUALLS, DANA, |
F1-745280 |
R |
19.99 |
4736********0664 |
289440 |
08/24/2016 |
| WILLIAMS, MARQU, |
F1-745525 |
R |
29.99 |
4342********6751 |
858599 |
08/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
158.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
158.94 |