Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARAUJO, JULIANO, |
80-14798 |
R |
19.99 |
5109********3025 |
070136 |
02/02/17 |
| COOMBS, STEVE, |
80-13428 |
R |
19.99 |
4032********9004 |
075436 |
02/02/17 |
| DA SILVA, CLAUD, |
80-14494 |
R |
19.99 |
4115********1665 |
039359 |
02/02/17 |
| HOWELL, COLBY, |
80-14390 |
R |
19.99 |
4032********9718 |
075432 |
02/02/17 |
| POLICE, JENNIFE, |
80-11790 |
R |
19.99 |
4032********7574 |
075435 |
02/02/17 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 4 |
Visa |
79.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
99.95 |