Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COSTA, SAMANTHA, |
FA-816990 |
R |
27.99 |
4833********6545 |
074607 |
10/19/2016 |
| DAVIS, ALAINNA, |
FA-783601 |
R |
137.97 |
4493********4332 |
019015 |
10/19/2016 |
| LONG, ERIN, |
FA-725141 |
R |
24.99 |
4636********1785 |
044550 |
10/19/2016 |
| PRICOLO, CASSID, |
FA-820229 |
R |
94.98 |
4060********8741 |
084607 |
10/19/2016 |
| SMITH, JOHN, |
FA-677025 |
R |
34.99 |
5178********9178 |
08548Z |
10/19/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.99 |
| 4 |
Visa |
285.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
320.92 |