Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AINSWORTH, ADAM, |
N5-CF36226 |
R |
43.00 |
5424********3380 |
96999B |
08/10/2016 |
| BOLLMAN, CHERRI, |
N5-CF34129 |
R |
39.00 |
4366********9438 |
019279 |
08/10/2016 |
| BORELLI, NICK, |
N5-CF30614 |
R |
39.00 |
4254********8363 |
996950 |
08/10/2016 |
| DOCTOR, KATHY, |
N5-CF29409 |
R |
78.00 |
5466********5363 |
97068Z |
08/10/2016 |
| HARDING, ELIZAB, |
N5-CF36642 |
R |
43.00 |
4342********7693 |
467800 |
08/10/2016 |
| PEDRAZA, RAQUEL, |
N5-CF36782 |
R |
39.00 |
4366********4653 |
016282 |
08/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
121.00 |
| 4 |
Visa |
160.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
281.00 |