Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNS, DONNIE, |
T3-A9411 |
R |
74.95 |
5516********6838 |
536513 |
03/06/13 |
| MAY, ROBIN, |
T3-C0420 |
R |
39.95 |
5516********0958 |
536514 |
03/06/13 |
| SCUDDER, RANDY, |
T3-B6948 |
R |
74.95 |
5516********4474 |
536515 |
03/06/13 |
| WILLIAMS, TAYLO, |
T3-B9489 |
R |
29.95 |
4447********3738 |
33RJ31 |
03/06/13 |
| WILSON, MELISSA, |
T3-C0193 |
R |
34.95 |
4851********0149 |
006861 |
03/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
189.85 |
| 2 |
Visa |
64.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.75 |