Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLE, STEVEN |
15-847190 |
4 |
37.99 |
4833********8430 |
032409 |
06/20/2017 |
| DEWBERRY, MATTHEW |
15-39BQ170522 |
4 |
44.99 |
4194********2413 |
023051 |
06/20/2017 |
| HAMILTON, VANESSA |
15-914367 |
4 |
39.99 |
4494********6983 |
204059 |
06/20/2017 |
| MITCHELL, PAMELA |
15-914339 |
4 |
39.99 |
4833********4649 |
032409 |
06/20/2017 |
| MURRAY, CHRISTIAN |
15-823227 |
4 |
49.99 |
4039********9040 |
001607 |
06/20/2017 |
| SCHNIERLE, EMMA |
15-836006 |
4 |
39.99 |
4194********9211 |
023052 |
06/20/2017 |
| SHAW, WILLIAM |
15-823226 |
4 |
49.99 |
4342********0979 |
254387 |
06/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
302.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
302.93 |