Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJIBOYE, ADEKUN, |
T2-008560 |
R |
190.00 |
5444********4544 |
443225 |
10/05/2016 |
| BURNETT, ALEXIS, |
T2-009496 |
R |
37.83 |
4342********1955 |
719043 |
10/05/2016 |
| DONNELLY, COLIN, |
T2-008021 |
R |
41.08 |
4465********0911 |
005218 |
10/05/2016 |
| ELLIS, BRITTANY, |
T2-008885 |
R |
34.59 |
4054********0045 |
070839 |
10/05/2016 |
| LEO, MICHAEL, |
T2-007972 |
R |
37.83 |
4670********1380 |
592842 |
10/05/2016 |
| SIMON, JOHN, |
T2-8888232 |
R |
41.08 |
4300********3282 |
005598 |
10/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
190.00 |
| 5 |
Visa |
192.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
382.41 |