Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COWDEN, MICHAEL, |
13-806089 |
R |
64.99 |
4815********5187 |
144387 |
01/11/2017 |
| KAGRAMANYAN, MA, |
13-662232 |
R |
47.99 |
4815********2510 |
144589 |
01/11/2017 |
| MADURI, NICOLE, |
13-662294 |
R |
17.99 |
4815********1624 |
144687 |
01/11/2017 |
| PASION, CHEALZE, |
13-732557 |
R |
29.99 |
4130********8071 |
044859 |
01/11/2017 |
| RAMON, MICHELLE, |
13-847006 |
R |
27.99 |
4020********2037 |
230385 |
01/11/2017 |
| ST. CLAIRE, DAN, |
13-732352 |
R |
23.99 |
4366********9590 |
021767 |
01/11/2017 |
| STOWE, JEFFREY, |
13-662104 |
R |
14.99 |
4259********1909 |
587877 |
01/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
227.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
227.93 |