Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, BRANDON, |
D6-036858 |
R |
29.95 |
5111********2762 |
Z97043 |
05/08/13 |
| CAMPBELL, MEGHA, |
D6-037932 |
R |
29.95 |
4427********2481 |
925979 |
05/08/13 |
| JOHNSON, TREVOR, |
D6-037482 |
R |
29.95 |
5111********2324 |
Z97045 |
05/08/13 |
| KILPATRICK, JES, |
D6-037695 |
R |
29.95 |
4791********9268 |
769184 |
05/08/13 |
| ROBINSON, ERICA, |
D6-036872 |
R |
29.95 |
5111********3704 |
Z97041 |
05/08/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
89.85 |
| 2 |
Visa |
59.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
149.75 |