Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| KERN, DEANA, |
49-11127 |
R |
24.99 |
4327********9585 |
685412 |
11/13/13 |
| ROSS, KATIE, |
49-10789 |
R |
19.99 |
4327********0139 |
685415 |
11/13/13 |
| STRICKLAND, ROB, |
49-11285 |
R |
19.99 |
4661********9683 |
055177 |
11/13/13 |
| TOWNSEND, BRITT, |
49-11037 |
R |
39.98 |
4327********2882 |
685414 |
11/13/13 |
| VARNEY, AMANDA, |
49-10567 |
R |
19.99 |
5178********4468 |
08400Z |
11/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 4 |
Visa |
104.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
124.94 |