Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, JUSTIN, |
FA-747491 |
R |
29.99 |
4833********1444 |
071508 |
08/24/2016 |
| HERRERA, VERONI, |
FA-8125601466 |
R |
17.49 |
4342********4139 |
899896 |
08/24/2016 |
| PRICOLO, CASSID, |
FA-820229 |
R |
27.98 |
4060********8741 |
081508 |
08/24/2016 |
| TARYN, SIERRA, |
FA-779728 |
R |
24.99 |
4342********3635 |
869994 |
08/24/2016 |
| WHITE, BRANDY, |
FA-779707 |
R |
24.99 |
5178********1655 |
06759B |
08/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 4 |
Visa |
100.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
125.44 |