Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CHRIS, |
T3-C7323 |
R |
34.95 |
5178********7275 |
06164Z |
10/05/16 |
| BOWLING, SHANNO, |
T3-C6918 |
R |
34.95 |
4430********5307 |
224019 |
10/05/16 |
| BURDIC, ROBERT, |
T3-C7648 |
R |
74.95 |
5516********4501 |
727194 |
10/05/16 |
| JOSHI, ABHIJIT, |
T3-C6529 |
R |
74.95 |
6011********9590 |
00513R |
10/05/16 |
| PEDRAZA, SALLY, |
T3-C6621 |
R |
34.95 |
5516********8876 |
727193 |
10/05/16 |
| TAYLOR, CHRISTI, |
T3-C7886 |
R |
34.95 |
4430********6826 |
224022 |
10/05/16 |
| VAZQUEZ, RICARD, |
T3-C6287 |
R |
59.95 |
5516********8074 |
727199 |
10/05/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
204.80 |
| 2 |
Visa |
69.90 |
| 1 |
Discover |
74.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
349.65 |