Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLIFTON, JENNIF, |
49-11261 |
R |
19.99 |
4480********4475 |
984297 |
07/31/13 |
| DUNSMORE, AMAND, |
49-10916 |
R |
19.99 |
4122********9745 |
333627 |
07/31/13 |
| FORD, STEPHANIE, |
49-11114 |
R |
19.99 |
4327********5483 |
333624 |
07/31/13 |
| HODGES, ANGELA, |
49-10950 |
R |
24.99 |
4327********4187 |
333626 |
07/31/13 |
| ROCK, POLLY, |
49-10551 |
R |
19.99 |
5146********4419 |
CE82B5 |
07/31/13 |
| ROSS, KATIE, |
49-10789 |
R |
19.99 |
4327********0139 |
333632 |
07/31/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 5 |
Visa |
104.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
124.94 |