Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCKLER, DYLAN, |
V4-108757 |
R |
39.00 |
4430********1891 |
368863 |
04/06/16 |
| CARROLL, JENNIF, |
V4-109443 |
R |
74.00 |
4430********5195 |
334237 |
04/06/16 |
| DADE, JAMES, |
V4-108374 |
R |
29.95 |
4000********7244 |
312279 |
04/06/16 |
| GAUGER, SARAH, |
V4-109403 |
R |
39.00 |
5455********3892 |
924891 |
04/06/16 |
| HALL, KATLYN, |
V4-108543 |
R |
39.00 |
4000********7575 |
120829 |
04/06/16 |
| HERNANDEZ, JOYC, |
V4-108279 |
R |
89.00 |
4430********3817 |
334232 |
04/06/16 |
| PEKSA, IRENEUSZ, |
V4-108098 |
R |
59.95 |
5178********8481 |
00544Z |
04/06/16 |
| RIDDICK, THEODO, |
V4-108758 |
R |
80.00 |
4635********6126 |
195535 |
04/06/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
98.95 |
| 6 |
Visa |
350.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
449.90 |