Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GREEN, MICHELLE, |
FU-762726 |
R |
63.99 |
4366********7142 |
012426 |
06/02/2016 |
| HARRIS, BRYAN, |
FU-529935 |
R |
15.99 |
5409********5307 |
041919 |
06/02/2016 |
| KINNEY, CHANDLE, |
FU-663396 |
R |
24.99 |
4494********1009 |
498277 |
06/02/2016 |
| PIETERS, TYLER, |
FU-611296 |
R |
39.99 |
4207********2748 |
002690 |
06/02/2016 |
| RODRIGUEZ, MARI, |
FU-663185 |
R |
24.99 |
4494********9869 |
498339 |
06/02/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
15.99 |
| 4 |
Visa |
153.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
169.95 |