Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGER, SERRINA, |
Q7-424292 |
R |
25.99 |
5332********8754 |
L2HO2D |
02/03/2016 |
| CALLEY, CURTIS, |
Q7-425909 |
R |
22.95 |
5511********2087 |
935588 |
02/03/2016 |
| COGLIANO, KATHL, |
Q7-427770 |
R |
25.99 |
5480********0514 |
T8261B |
02/03/2016 |
| FARIAS, KARLA, |
Q7-427957 |
R |
25.99 |
4427********1718 |
216632 |
02/03/2016 |
| VENUTI, MICHAEL, |
Q7-703094 |
R |
28.99 |
4018********9504 |
335581 |
02/03/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
74.93 |
| 2 |
Visa |
54.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
129.91 |