Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRISTOW, ADRIAN, |
F6-5571102076 |
R |
47.99 |
5424********4560 |
68865P |
04/06/2016 |
| LEROY, MANDY, |
F6-5571105657 |
R |
51.00 |
5387********5879 |
065107 |
04/06/2016 |
| MEYERS, DEBORA, |
F6-557105083 |
R |
64.00 |
4366********4663 |
020417 |
04/06/2016 |
| SCHILLACI, HOLL, |
F6-5571109089 |
R |
107.99 |
4147********6606 |
03904C |
04/06/2016 |
| WILLIAMS, SANDY, |
F6-5571100120 |
R |
119.99 |
4701********6503 |
006527 |
04/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
98.99 |
| 3 |
Visa |
291.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
390.97 |