Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALPERT, KRISTEN, |
G4-834865 |
R |
66.99 |
4147********8707 |
08747B |
11/16/2016 |
| LOPOEZ, FERNAND, |
G4-733183 |
R |
24.99 |
4100********3234 |
34592D |
11/16/2016 |
| MOFFITT, VINCE, |
G4-583425 |
R |
80.00 |
5403********0299 |
064626 |
11/16/2016 |
| SALDATE, CHASE, |
G4-827322 |
R |
32.99 |
4447********0100 |
016439 |
11/16/2016 |
| SCHOONOVER, SAM, |
G4-766467 |
R |
24.99 |
4254********3445 |
701585 |
11/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
80.00 |
| 4 |
Visa |
149.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
229.96 |