Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRAWFORD, J.D., |
80-01129 |
R |
19.99 |
4792********2313 |
070319 |
08/07/13 |
| DILL, ROSEMARY, |
80-09866 |
R |
19.99 |
4361********4113 |
080708 |
08/07/13 |
| FRANCISCO, VALD, |
80-12008 |
R |
19.99 |
4427********0686 |
250357 |
08/07/13 |
| HAWLEY, JOSEPH, |
80-11226 |
R |
19.99 |
5528********0757 |
09620E |
08/07/13 |
| MCGRATH, NANCY, |
80-06504 |
R |
19.99 |
4427********3196 |
250355 |
08/07/13 |
| MCKENNA, MATT, |
80-12208 |
R |
23.99 |
4792********9994 |
070319 |
08/07/13 |
| SEUSS, JEFF, |
80-11396 |
R |
19.99 |
4792********6521 |
070319 |
08/07/13 |
| SOUZA, ANDREIA, |
80-10942 |
R |
29.00 |
4427********7373 |
330393 |
08/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 7 |
Visa |
152.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
172.93 |