Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CATTANEO, MICHA, |
NR-6501821 |
R |
29.99 |
4427********3134 |
421360 |
08/03/2016 |
| CORNER, JANET, |
NR-2540663 |
R |
27.98 |
5510********6761 |
429950 |
08/03/2016 |
| JONES, KENNY, |
NR-6503794 |
R |
22.98 |
5312********1431 |
145807 |
08/03/2016 |
| MEECH, KAYLA, |
NR-6501006 |
R |
24.99 |
5510********6761 |
430010 |
08/03/2016 |
| TERRIO, BRANDON, |
NR-6502359 |
R |
24.99 |
5510********0640 |
430040 |
08/03/2016 |
| WAITT, LAUREN, |
NR-6503040 |
R |
29.99 |
4427********7999 |
436363 |
08/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
100.94 |
| 2 |
Visa |
59.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
160.92 |