Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDONA, GUADAL, |
FA-812535 |
R |
69.97 |
5403********2206 |
071100 |
07/13/2016 |
| CEDERLIND, KATH, |
FA-614522 |
R |
33.99 |
4003********3955 |
03016B |
07/13/2016 |
| DREW, MIRANDA, |
FA-622111 |
R |
52.99 |
4631********4406 |
494441 |
07/13/2016 |
| MCLEAN, KARI, |
FA-812479 |
R |
63.99 |
5287********4967 |
035420 |
07/13/2016 |
| PONCE, FRANCISC, |
FA-575464 |
R |
67.98 |
4815********3975 |
131208 |
07/13/2016 |
| SANTUCCI, ROBER, |
FA-753810 |
R |
29.99 |
4154********2285 |
406184 |
07/13/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
133.96 |
| 4 |
Visa |
184.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
318.91 |