Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOND, SAMANTHA, |
Z0-783917 |
R |
66.99 |
4000********4796 |
140770 |
08/31/2016 |
| HORNE, MICHAEL, |
Z0-588694 |
R |
56.99 |
4000********4796 |
819684 |
08/31/2016 |
| MAHER, DANIEL, |
Z0-775708 |
R |
24.99 |
4264********6977 |
08540C |
08/31/2016 |
| MARSHALL, GLORY, |
Z0-536548 |
R |
14.99 |
5575********4758 |
016960 |
08/31/2016 |
| WILHITE, ADAM, |
Z0-771725 |
R |
19.99 |
4815********6170 |
154425 |
08/31/2016 |
| WOLDEN, STEPHAN, |
Z0-783880 |
R |
65.99 |
4000********4796 |
451572 |
08/31/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 5 |
Visa |
234.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.94 |