Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMP, LAUREN, |
4V-42588070 |
R |
49.95 |
4011********0067 |
000525 |
06/05/13 |
| COOPER, CHANDLE, |
4V-842259094W |
R |
30.77 |
4806********0968 |
000311 |
06/05/13 |
| HUFFMAN, JEFFRE, |
4V-515363488 |
R |
69.95 |
4147********7408 |
00989C |
06/05/13 |
| MATHIEU, ALICIA, |
4V-016581W |
R |
34.97 |
4828********7015 |
721050 |
06/05/13 |
| SCHMITZ, KIRA, |
4V-482765170 |
R |
27.97 |
4264********6364 |
055044 |
06/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
213.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
213.61 |