Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVILA, ANGEL |
1B-51139 |
1 |
29.95 |
4690********0366 |
015701 |
10/01/13 |
| FOX, SCIERRA |
1B-21567 |
1 |
19.95 |
4473********4053 |
034417 |
10/01/13 |
| MCDANIEL, LISA |
1B-52815 |
1 |
29.95 |
3725*******1004 |
182727 |
10/01/13 |
| MCDANIEL, SHAUN |
1B-52814 |
1 |
29.95 |
3725*******1004 |
117608 |
10/01/13 |
| PRESTON, IAIN |
1B-15310 |
1 |
19.95 |
4366********9843 |
005506 |
10/01/13 |
| RISLEY, APRIL |
1B-52414 |
1 |
29.95 |
4366********0280 |
014481 |
10/01/13 |
| STAFFORD, RUTH |
1B-52623 |
1 |
29.95 |
4473********3779 |
034417 |
10/01/13 |
| YURASEK, NICK |
1B-52638 |
1 |
29.95 |
4282********9487 |
074406 |
10/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.90 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
159.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
219.60 |