Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DESIRE, QUEBEAU, |
Q7-427634 |
R |
64.99 |
5511********9005 |
024339 |
03/09/2016 |
| DOS REIS, JOSIA, |
Q7-701014 |
R |
61.95 |
5146********3890 |
083623 |
03/09/2016 |
| DOWNS, ALDEN, |
Q7-703079 |
R |
141.99 |
4117********8811 |
133360 |
03/09/2016 |
| PERAS, NICHOLAS, |
Q7-701359 |
R |
64.99 |
4400********1455 |
00613B |
03/09/2016 |
| SAMUEL, JARELL, |
Q7-426879 |
R |
64.99 |
5129********1607 |
981258 |
03/09/2016 |
| SHERBURNE, BRYA, |
Q7-428255 |
R |
64.99 |
4340********0286 |
588640 |
03/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
191.93 |
| 3 |
Visa |
271.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
463.90 |