Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNSMORE, TARA, |
49-10911 |
R |
19.99 |
4327********2711 |
524142 |
08/21/13 |
| EDMUNDSON, SIDN, |
49-11057 |
R |
19.99 |
4430********8813 |
403129 |
08/21/13 |
| HENDERSON, DEBR, |
49-11491 |
R |
24.99 |
4327********4865 |
524147 |
08/21/13 |
| LANGSTON, ERIKA, |
49-11146 |
R |
19.99 |
4327********1600 |
524140 |
08/21/13 |
| MENDOZA, CRYSTA, |
49-11211 |
R |
59.97 |
4104********2657 |
075526 |
08/21/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
144.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
144.93 |