Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAIN, NICHOLAS, |
T3-C7162 |
R |
59.95 |
4311********5328 |
013413 |
07/13/16 |
| KIRTMAN, SUSAN, |
T3-C6510 |
R |
34.95 |
5178********1510 |
09641B |
07/13/16 |
| PESCADOR, JOSE, |
T3-C4115 |
R |
29.95 |
4060********2969 |
000308 |
07/13/16 |
| STUCKWISCH, TRA, |
T3-C3194 |
R |
34.95 |
4430********2790 |
372384 |
07/13/16 |
| WILLIAMS, TIMOT, |
T3-C6685 |
R |
34.95 |
5465********0294 |
H73879 |
07/13/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.90 |
| 3 |
Visa |
124.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
194.75 |