Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNETT, DANIEL, |
MR-556473072 |
R |
59.99 |
5178********7192 |
066724 |
02/03/2016 |
| BATES, GIGI, |
MR-19002331 |
R |
51.00 |
4235********9086 |
062056 |
02/03/2016 |
| BRENTHEL, STEPH, |
MR-5564002817 |
R |
48.00 |
5462********6328 |
205793 |
02/03/2016 |
| HEJRATY, MARYAM, |
MR-10601636 |
R |
49.00 |
4815********4819 |
102202 |
02/03/2016 |
| WALLITSCH, GERA, |
MR-10106187 |
R |
114.00 |
4147********8306 |
01700C |
02/03/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
107.99 |
| 3 |
Visa |
214.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
321.99 |