Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALDERON, BLANCA |
1B-17001 |
3 |
19.95 |
4342********7072 |
377817 |
09/10/13 |
| DUNNING, KYMBERLY |
1B-16538 |
3 |
29.95 |
4473********7568 |
040324 |
09/10/13 |
| EDWARDS, JONATHON |
1B-52392 |
3 |
29.95 |
4493********6240 |
189021 |
09/10/13 |
| ESPY, ZACHARY |
1B-17011 |
3 |
19.95 |
4342********7955 |
184826 |
09/10/13 |
| LOPEZ, JHARUMI |
1B-51136 |
3 |
29.95 |
4347********3360 |
030307 |
09/10/13 |
| PATTERSON, AMBER |
1B-52201 |
3 |
29.95 |
4426********0393 |
140835 |
09/10/13 |
| PIERCE, BRITTANY |
1B-52202 |
3 |
29.95 |
4266********1498 |
09721B |
09/10/13 |
| RUPP, DAKOTA |
1B-17017 |
3 |
19.95 |
4492********9521 |
059586 |
09/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
209.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
209.60 |