Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLE, STEVEN |
15-847190 |
4 |
37.99 |
4833********8430 |
060810 |
02/20/2017 |
| GALVEZ, MARIA |
15-848882 |
4 |
88.99 |
4815********8879 |
110784 |
02/20/2017 |
| MURRAY, CHRISTIAN |
15-823227 |
4 |
49.99 |
4039********9040 |
001227 |
02/20/2017 |
| NELSON, ADELLE |
15-823246 |
4 |
49.99 |
4833********2592 |
060810 |
02/20/2017 |
| SCHNIERLE, EMMA |
15-836006 |
4 |
39.99 |
4194********9211 |
025739 |
02/20/2017 |
| SHAW, WILLIAM |
15-823226 |
4 |
49.99 |
4342********0979 |
349121 |
02/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
316.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
316.94 |