Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAN, VINCENT, |
C1-26456 |
R |
45.00 |
4305********5278 |
006442 |
06/19/13 |
| CAMMACK, STEPHA, |
C1-27811 |
R |
24.99 |
4793********7628 |
304017 |
06/19/13 |
| FOX, JOSH, |
C1-27044 |
R |
45.00 |
5523********0737 |
01911Z |
06/19/13 |
| GREEN, MICHELLE, |
C1-27818 |
R |
45.00 |
4482********7003 |
064257 |
06/19/13 |
| LAUVER, JANEEN, |
C1-26089 |
R |
40.00 |
4121********0106 |
006442 |
06/19/13 |
| PERRY, OLIVIA, |
C1-25632 |
R |
45.00 |
4430********8533 |
474390 |
06/19/13 |
| SANKS, NATALIE, |
C1-27067 |
R |
45.00 |
5129********7816 |
065645 |
06/19/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
90.00 |
| 5 |
Visa |
199.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
289.99 |