Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, LINDA, |
C1-27751 |
R |
14.99 |
4430********2202 |
293512 |
09/04/13 |
| BATISTA, BRITTA, |
C1-28066 |
R |
24.99 |
4305********9789 |
009323 |
09/04/13 |
| GALBREATH, ROBE, |
C1-27628 |
R |
85.00 |
4793********3829 |
836150 |
09/04/13 |
| KEEFE, LAWRENCE, |
C1-28031 |
R |
80.00 |
4482********7008 |
093100 |
09/04/13 |
| MILTON, CHERESE, |
C1-28189 |
R |
40.00 |
4793********0952 |
023438 |
09/04/13 |
| MYERS, REKINA, |
C1-27251 |
R |
24.99 |
4793********2277 |
304849 |
09/04/13 |
| ROJAS, BRYAN, |
C1-27794 |
R |
35.00 |
4793********0106 |
836151 |
09/04/13 |
| SPENCE, TIM, |
C1-27184 |
R |
40.00 |
4020********4809 |
051529 |
09/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
344.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
344.97 |