Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELEAL, CHRISTOPHER |
1B-19119 |
1 |
29.95 |
5332********7996 |
JQPLUX |
01/01/14 |
| BELL, AMBER |
1B-19183 |
1 |
19.95 |
3772*******3004 |
152354 |
01/01/14 |
| MCDANIEL, LISA |
1B-52815 |
1 |
19.95 |
3725*******1004 |
124940 |
01/01/14 |
| MCDANIEL, SHAUN |
1B-52814 |
1 |
19.95 |
3725*******1004 |
168952 |
01/01/14 |
| PARKER, TRISH |
1B-19126 |
1 |
20.00 |
5147********5748 |
09879Z |
01/01/14 |
| PARKER, TYLER |
1B-21559 |
1 |
20.00 |
5147********5748 |
09866Z |
01/01/14 |
| ROCHA, BRANDON |
1B-22368 |
1 |
29.95 |
5371********6041 |
074307 |
01/01/14 |
| ROSHONE, KATIE |
1B-56727 |
1 |
29.00 |
5107********5909 |
433144 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
59.85 |
| 5 |
MasterCard |
128.90 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
188.75 |