Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHIVIS, CLARA, |
C1-25796 |
R |
24.99 |
4305********1725 |
007241 |
08/21/13 |
| DRIVER, LISA, |
C1-27545 |
R |
24.99 |
4305********9224 |
007241 |
08/21/13 |
| ROLAND, KEITH, |
C1-27652 |
R |
24.99 |
4482********8000 |
072240 |
08/21/13 |
| SCOTT, MILES, |
C1-28053 |
R |
24.99 |
4793********4819 |
507466 |
08/21/13 |
| TANNA, BRANDON, |
C1-28024 |
R |
45.00 |
4820********4049 |
004699 |
08/21/13 |
| ZEIGLER, ROBERT, |
C1-27721 |
R |
45.00 |
5129********2836 |
654032 |
08/21/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.00 |
| 5 |
Visa |
144.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
189.96 |