Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOMER, AMBER, |
T3-C6556 |
R |
59.95 |
5111********8101 |
124158 |
09/14/16 |
| RODRIGUEZ MIRAN, |
T3-C2879 |
R |
94.95 |
5118********3000 |
124156 |
09/14/16 |
| SANGABRIEL, FRE, |
T3-C7215 |
R |
59.95 |
4430********1701 |
684445 |
09/14/16 |
| SHERMAN, ANTHON, |
T3-C7369 |
R |
59.95 |
5516********2311 |
147736 |
09/14/16 |
| WENDEL, JOHN, |
T3-C5655 |
R |
29.95 |
5516********2890 |
147741 |
09/14/16 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
244.80 |
| 1 |
Visa |
59.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
304.75 |