Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBER, XENA, |
67-941995993 |
R |
39.95 |
4744********0212 |
140755 |
07/03/13 |
| DUPONT, BRITTAN, |
67-77307614 |
R |
49.95 |
5523********5529 |
00353S |
07/03/13 |
| DURBIN, COURTNE, |
67-008314 |
R |
29.95 |
4356********8913 |
140053 |
07/03/13 |
| ROBESON, AMY, |
67-005631 |
R |
63.65 |
4157********2180 |
739878 |
07/03/13 |
| ROBESON, RICHAR, |
67-005632 |
R |
53.65 |
4157********2180 |
739863 |
07/03/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.95 |
| 4 |
Visa |
187.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
237.15 |