Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLE, STEVEN |
15-847190 |
4 |
37.99 |
4833********8430 |
054409 |
04/20/2017 |
| DEWBERRY, MATTHEW |
15-39BQ170522 |
4 |
35.14 |
4194********8849 |
024300 |
04/20/2017 |
| GALVEZ, MARIA |
15-848882 |
4 |
49.99 |
4815********8879 |
134455 |
04/20/2017 |
| HAMILTON, VANESSA |
15-3QZJ124619 |
4 |
39.99 |
4494********6983 |
433582 |
04/20/2017 |
| JONES, JAMES |
15-841222 |
4 |
25.33 |
4833********3866 |
094409 |
04/20/2017 |
| MILLER, JAZMAN |
15-848674 |
4 |
69.97 |
4194********8849 |
024302 |
04/20/2017 |
| MITCHELL, PAMELA |
15-UKEH125552 |
4 |
39.99 |
4833********4649 |
044409 |
04/20/2017 |
| MURRAY, CHRISTIAN |
15-823227 |
4 |
49.99 |
4039********9040 |
001397 |
04/20/2017 |
| NELSON, ADELLE |
15-823246 |
4 |
49.99 |
4833********2592 |
074409 |
04/20/2017 |
| SANCHEZ, PETRA |
15-841395 |
4 |
49.99 |
5314********6250 |
982442 |
04/20/2017 |
| SCHNIERLE, EMMA |
15-836006 |
4 |
39.99 |
4194********9211 |
024300 |
04/20/2017 |
| SHAW, WILLIAM |
15-823226 |
4 |
49.99 |
4342********0979 |
593343 |
04/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.99 |
| 11 |
Visa |
488.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
538.35 |