Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FELIZ, YANICA, |
C1-27701 |
R |
24.99 |
4793********0483 |
487990 |
07/24/13 |
| KENNY, SONDRA, |
C1-26333 |
R |
45.00 |
4793********7624 |
052293 |
07/24/13 |
| LEHIGH, BRADLY, |
C1-26856 |
R |
85.00 |
4482********9087 |
081407 |
07/24/13 |
| NYE, RYAN, |
C1-27820 |
R |
24.99 |
4305********3805 |
008153 |
07/24/13 |
| PRICE, ANTWAIN, |
C1-27889 |
R |
24.99 |
4482********7047 |
081406 |
07/24/13 |
| RAINEY, LESTER, |
C1-27455 |
R |
24.99 |
4793********8407 |
038371 |
07/24/13 |
| STEVENS, JENNIF, |
C1-27387 |
R |
85.00 |
4793********7026 |
052294 |
07/24/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
314.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
314.96 |