Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HAKOLA, AMY, |
MR-5564001629 |
R |
54.99 |
5462********3629 |
812504 |
01/06/2016 |
| HILL-CONTRERAS,, |
MR-5564003561 |
R |
114.00 |
4800********0619 |
09561B |
01/06/2016 |
| KHATIB, YASMINE, |
MR-19004784 |
R |
51.00 |
4266********9142 |
05700A |
01/06/2016 |
| LAWSON, LEANN, |
MR-5564001385 |
R |
143.00 |
5403********7905 |
598605 |
01/06/2016 |
| POWERS, MANDY, |
MR-5564001101 |
R |
49.99 |
4000********2275 |
545351 |
01/06/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
197.99 |
| 3 |
Visa |
214.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
412.98 |