Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTEL, MARIA, |
G9-5572006197 |
R |
174.00 |
3797*******1009 |
161289 |
03/16/2016 |
| DOLGORSUREN, DA, |
G9-5572003512 |
R |
68.99 |
4366********1596 |
016607 |
03/16/2016 |
| JENKIN, MONIQUE, |
G9-5572006383 |
R |
149.00 |
4317********5482 |
054108 |
03/16/2016 |
| REILLY, CHRISTI, |
G9-5572003591 |
R |
39.00 |
4413********1001 |
007479 |
03/16/2016 |
| RIEVES, KIERNA, |
G9-5572006396 |
R |
50.00 |
5127********8574 |
024738 |
03/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
174.00 |
| 1 |
MasterCard |
50.00 |
| 3 |
Visa |
256.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
480.99 |