Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ELLER, AMY |
1B-17010 |
2 |
19.95 |
4342********9849 |
469914 |
09/05/13 |
| FLAHERTY, CINDY |
1B-52619 |
2 |
29.95 |
4690********6957 |
178377 |
09/05/13 |
| PARRISH, MARCY |
1B-52604 |
2 |
29.95 |
4342********9461 |
577237 |
09/05/13 |
| PARRISH, ROBERT |
1B-52618 |
2 |
29.95 |
4342********7010 |
079475 |
09/05/13 |
| PEREZ, LUIS |
1B-52385 |
2 |
29.95 |
4727********5420 |
352883 |
09/05/13 |
| SHIMIZU, KENJI |
1B-52602 |
2 |
29.95 |
4313********9597 |
025720 |
09/05/13 |
| STEWART, ANDREA |
1B-52637 |
2 |
29.95 |
4473********7512 |
042717 |
09/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
199.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.65 |