Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEYEYE, NEVILL, |
80-12265 |
R |
19.99 |
4020********7831 |
323797 |
11/06/13 |
| FITZSIMMONS, KA, |
80-10092 |
R |
19.99 |
4852********4158 |
042889 |
11/06/13 |
| LISTER, EMILY, |
80-10848 |
R |
20.99 |
4427********4717 |
566166 |
11/06/13 |
| MORSE, MICHAEL, |
80-10983 |
R |
19.99 |
4427********7392 |
869068 |
11/06/13 |
| OLIVEIRA, LUIZ, |
80-12032 |
R |
19.99 |
4427********8053 |
006389 |
11/06/13 |
| SCUDDER, RYAN, |
80-12055 |
R |
29.00 |
5159********7506 |
000035 |
11/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 5 |
Visa |
100.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
129.95 |