Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEWAR, SAMANTHA, |
H8-10937 |
R |
29.95 |
5424********1305 |
217747 |
05/18/16 |
| HUNT, DAMIEN, |
H8-10890 |
R |
29.95 |
4853********5348 |
062851 |
05/18/16 |
| LOBECK, JOSHUA, |
H8-10735 |
R |
29.95 |
5273********7045 |
384292 |
05/18/16 |
| SCHMITT, JOSEPH, |
H8-10664 |
R |
39.95 |
5424********1434 |
217637 |
05/18/16 |
| WHITE, LYN TEAR, |
H8-10895 |
R |
29.95 |
5273********6485 |
458955 |
05/18/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
129.80 |
| 1 |
Visa |
29.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
159.75 |