Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MAGNAYE, EILEEN, |
G9-5572008232 |
R |
44.99 |
4211********8213 |
00907B |
01/13/2016 |
| MANUEL, MARY JA, |
G9-5572008673 |
R |
40.00 |
4342********4260 |
468462 |
01/13/2016 |
| REILLY, CHRISTI, |
G9-5572003591 |
R |
64.99 |
4413********1001 |
006531 |
01/13/2016 |
| VERRETT, BEVERL, |
G9-5572008291 |
R |
54.00 |
4602********3399 |
546286 |
01/13/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
203.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
203.98 |