Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DURFINA, MONA, |
T3-C4256 |
R |
34.95 |
5111********4508 |
013273 |
03/16/16 |
| ESPINOZA, ALOND, |
T3-C6073 |
R |
34.95 |
4430********7746 |
942711 |
03/16/16 |
| FEAR, PHYLLIS, |
T3-B8362 |
R |
29.95 |
4250********9210 |
066990 |
03/16/16 |
| FERGUSON, TIFFA, |
T3-C5243 |
R |
74.95 |
5516********5853 |
968211 |
03/16/16 |
| GIGGY, JEREMY, |
T3-B7418 |
R |
10.00 |
3797*******1006 |
108134 |
03/16/16 |
| MORALES, VERONI, |
T3-C6271 |
R |
29.95 |
4430********9771 |
942693 |
03/16/16 |
| MORRIS, EMILY, |
T3-C6699 |
R |
34.95 |
5424********5111 |
716763 |
03/16/16 |
| NAITO, YASUHOHU, |
T3-C2062 |
R |
59.95 |
5528********7925 |
19565G |
03/16/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 4 |
MasterCard |
204.80 |
| 3 |
Visa |
94.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
309.65 |