Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNLAP, HOLLY, |
49-11605 |
R |
19.99 |
5109********4803 |
H64007 |
05/28/14 |
| HOLLAND, TARA, |
49-11788 |
R |
19.99 |
4327********7687 |
869112 |
05/28/14 |
| JOHNSON, REBECK, |
49-11361 |
R |
19.99 |
4327********7516 |
869107 |
05/28/14 |
| WALL, RHONDA, |
49-11760 |
R |
19.99 |
5155********7073 |
08591B |
05/28/14 |
| WHITE, ELIZABET, |
49-11695 |
R |
29.97 |
4786********3521 |
003445 |
05/28/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.98 |
| 3 |
Visa |
69.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
109.93 |