Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, OBRYANT |
J9-G05549 |
1 |
39.99 |
4727********4554 |
594793 |
10/01/13 |
| BRADY, ROBERT |
J9-G05366 |
1 |
35.00 |
4264********6061 |
045732 |
10/01/13 |
| MARVIN, DAVID |
J9-G05323 |
1 |
20.99 |
3717*******6000 |
125873 |
10/01/13 |
| SINGH, AVUN |
J9-G05360 |
1 |
35.00 |
4117********8446 |
144944 |
10/01/13 |
| WILLIAMS, ED |
J9-G05361 |
1 |
39.99 |
5536********2368 |
483725 |
10/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.99 |
| 1 |
MasterCard |
39.99 |
| 3 |
Visa |
109.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
170.97 |