Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLE, VANESSA, |
H8-10893 |
R |
29.95 |
4264********6716 |
084725 |
05/04/16 |
| GARCIA, TASHA, |
H8-10955 |
R |
19.95 |
4811********8787 |
025533 |
05/04/16 |
| MILLER, KEITH, |
H8-MMA204 |
R |
79.00 |
4794********2609 |
091019 |
05/04/16 |
| STONE, AUSTIN, |
H8-MMA203 |
R |
79.00 |
4794********2609 |
091115 |
05/04/16 |
| WILSON, HANNAH, |
H8-10800 |
R |
15.00 |
4419********8692 |
921147 |
05/04/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
222.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
222.90 |