Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, ZACH, |
FA-469618 |
R |
49.99 |
5433********3311 |
00227Z |
08/07/13 |
| HARRIS, FAYE, |
FA-426917 |
R |
169.97 |
4154********3495 |
982451 |
08/07/13 |
| HARRIS, KENNY, |
FA-426962 |
R |
169.97 |
4154********3495 |
982450 |
08/07/13 |
| NEUROHR, KARL, |
FA-469329 |
R |
88.99 |
4635********6022 |
160333 |
08/07/13 |
| PAGE, TREVOR, |
FA-446349 |
R |
49.99 |
4154********9826 |
982452 |
08/07/13 |
| RAMIREZ, BRANDO, |
FA-455484 |
R |
76.99 |
3730*******5045 |
141418 |
08/07/13 |
| VERDEGAAL, SARA, |
FA-468999 |
R |
44.99 |
5424********8776 |
48687P |
08/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
76.99 |
| 2 |
MasterCard |
94.98 |
| 4 |
Visa |
478.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
650.89 |