Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COWAEN, JAMES, |
93-896954 |
R |
60.99 |
4426********5804 |
016136 |
03/16/2017 |
| COWAN SR, JAMES, |
93-896957 |
R |
55.99 |
4426********5804 |
016796 |
03/16/2017 |
| COWAN, JOSHUA, |
93-896960 |
R |
56.99 |
4426********5804 |
016763 |
03/16/2017 |
| FISH, ALICIA, |
93-M0L9173459 |
R |
58.99 |
4168********0055 |
304224 |
03/16/2017 |
| MORABIAGGI, JON, |
93-JTE3172506 |
R |
97.99 |
4168********0055 |
304248 |
03/16/2017 |
| OMEGA, ANALYSSA, |
93-8PUJ181026 |
R |
49.99 |
4502********6719 |
140026 |
03/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
380.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
380.94 |