Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLAUVELT, NITTA, |
MR-5564004541 |
R |
54.99 |
5178********6464 |
009534 |
01/27/2016 |
| DAVIS, SAMANTHA, |
MR-5564001924 |
R |
54.99 |
5490********9406 |
09630Z |
01/27/2016 |
| DE SANTOS, ADI, |
MR-5564005173 |
R |
84.00 |
4400********0250 |
08251C |
01/27/2016 |
| KANTILAL, BIJAL, |
MR-5564001578 |
R |
114.00 |
4147********3843 |
08093D |
01/27/2016 |
| MUYDERMAN, CATH, |
MR-10106311 |
R |
40.00 |
5178********7698 |
009552 |
01/27/2016 |
| RAZZIANO, GLORI, |
MR-5563005970 |
R |
146.00 |
4366********3319 |
011270 |
01/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
149.98 |
| 3 |
Visa |
344.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
493.98 |