Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, JESSICA, |
FU-460707 |
R |
34.99 |
4317********1223 |
005499 |
07/03/13 |
| DANIEL, KAYLA, |
FU-436896 |
R |
77.80 |
4194********1320 |
015064 |
07/03/13 |
| ERVIN, MICHAEL, |
FU-434968 |
R |
29.95 |
4852********9853 |
013779 |
07/03/13 |
| LEWIS, ELIZABET, |
FU-453398 |
R |
24.95 |
5332********5355 |
BPM0YX |
07/03/13 |
| WELCH, LETICIA, |
FU-436866 |
R |
27.00 |
4833********2423 |
051007 |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.95 |
| 4 |
Visa |
169.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
194.69 |