Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KIRILUK, ALEX, |
FA-753657 |
R |
49.98 |
4264********2142 |
06203A |
08/17/2016 |
| MCLEAN, KARI, |
FA-812479 |
R |
24.99 |
5287********4967 |
081885 |
08/17/2016 |
| NIELSEN, ELLA, |
FA-747509 |
R |
24.99 |
4914********4748 |
551414 |
08/17/2016 |
| NIELSEN, JAN, |
FA-747555 |
R |
24.99 |
4914********4748 |
551421 |
08/17/2016 |
| NIELSEN, SCOTT, |
FA-747534 |
R |
24.99 |
4914********4748 |
551413 |
08/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 4 |
Visa |
124.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
149.94 |