Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DARMOYAN, ANI, |
13-885403 |
R |
92.49 |
4815********0288 |
165546 |
03/29/2017 |
| ORIE, ASHLEY, |
13-700752 |
R |
19.99 |
4342********2890 |
080698 |
03/29/2017 |
| REDINGER, CHELS, |
13-891628 |
R |
205.00 |
4342********0391 |
318607 |
03/29/2017 |
| ROA, MAURICIO, |
13-HLSW001850 |
R |
19.99 |
4494********2098 |
913725 |
03/29/2017 |
| STOWE, JEFFREY, |
13-662104 |
R |
19.99 |
4259********1909 |
143918 |
03/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
357.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
357.46 |