Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLUE, MELVIN, |
H9-727960 |
R |
34.99 |
4494********2276 |
558366 |
03/16/2016 |
| BROWNSON, EMILY, |
H9-664374 |
R |
55.00 |
5424********1594 |
51096P |
03/16/2016 |
| COLLINS, LACEY, |
H9-740356 |
R |
24.99 |
5178********7387 |
043814 |
03/16/2016 |
| FARROW, SCOTT, |
H9-621466 |
R |
53.99 |
4342********6527 |
555050 |
03/16/2016 |
| GARCIA, EMMELIN, |
H9-727697 |
R |
24.99 |
4494********0490 |
622861 |
03/16/2016 |
| HERRERA, ADAN, |
H9-727717 |
R |
33.99 |
4494********0490 |
623835 |
03/16/2016 |
| VANG, ALEX, |
H9-740044 |
R |
29.99 |
5403********0453 |
683356 |
03/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
109.98 |
| 4 |
Visa |
147.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
257.94 |