Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, CAROLIN, |
Q7-703037 |
R |
28.99 |
4018********6218 |
538072 |
09/07/2016 |
| DALTON, RYAN, |
Q7-701699 |
R |
28.99 |
4427********1999 |
850857 |
09/07/2016 |
| GUNN, DOMONIC, |
Q7-701642 |
R |
28.99 |
4792********4882 |
071722 |
09/07/2016 |
| KANE, MICHAEL, |
Q7-428058 |
R |
25.99 |
4326********9353 |
191972 |
09/07/2016 |
| MCVAY, JOHN, |
Q7-703224 |
R |
22.95 |
5332********5670 |
NVUW3I |
09/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
22.95 |
| 4 |
Visa |
112.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
135.91 |