Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREA, JOSEPH, |
80-11602 |
R |
19.99 |
4361********1198 |
100919 |
10/09/13 |
| GOMES, MARY, |
80-04946 |
R |
19.99 |
4792********8399 |
060954 |
10/09/13 |
| HODGKINS, BRIAN, |
80-11577 |
R |
19.99 |
4727********3577 |
022497 |
10/09/13 |
| LOTZ, JOHN-PAUL, |
80-08226 |
R |
19.99 |
4117********6440 |
170893 |
10/09/13 |
| RODRIGUES, RENA, |
80-10787 |
R |
19.99 |
4117********5379 |
130395 |
10/09/13 |
| WALSH, LINDA, |
80-03398 |
R |
19.99 |
5109********2644 |
060954 |
10/09/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 5 |
Visa |
99.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
119.94 |