Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DALTON, LEANN, |
FA-727246 |
R |
24.99 |
5538********8807 |
046359 |
02/16/2017 |
| DEAN, LANIYAH, |
FA-706181 |
R |
17.99 |
4943********8326 |
934511 |
02/16/2017 |
| GEHRING, MATTHE, |
FA-750247 |
R |
24.99 |
4636********7678 |
050258 |
02/16/2017 |
| LONG, AMANDA, |
FA-750383 |
R |
21.99 |
4039********8387 |
000519 |
02/16/2017 |
| VARGAS, LILIA, |
FA-555102 |
R |
28.99 |
4342********8477 |
259761 |
02/16/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 4 |
Visa |
93.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
118.95 |