Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, LONI, |
F6-5571112307 |
R |
39.00 |
4147********6308 |
03783D |
03/16/2016 |
| GRILLO, LINDA, |
F6-5571111306 |
R |
125.00 |
4427********9260 |
074108 |
03/16/2016 |
| HENDRIX, ERICA, |
F6-5571112043 |
R |
60.00 |
4342********8707 |
340947 |
03/16/2016 |
| HORSWILL, TAMZI, |
F6-5571111208 |
R |
89.99 |
4833********3316 |
064108 |
03/16/2016 |
| KHAN, ZUNERA, |
F6-5571111676 |
R |
85.00 |
5403********8302 |
512247 |
03/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
85.00 |
| 4 |
Visa |
313.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
398.99 |