Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRASHIER, JULIA, |
49-11631 |
R |
19.99 |
4430********2817 |
692369 |
06/25/14 |
| BROOKS, IRENE, |
49-11787 |
R |
19.99 |
5146********3394 |
DC3BE0 |
06/25/14 |
| COLCLOUGH, SHEY, |
49-10102 |
R |
19.99 |
5308********3746 |
079721 |
06/25/14 |
| HOUSE, HEATHER, |
49-11400 |
R |
19.99 |
4020********5777 |
766118 |
06/25/14 |
| ROYSTER, CAROLY, |
49-11390 |
R |
19.99 |
4327********6777 |
766122 |
06/25/14 |
| WIGGINS, MICHEL, |
49-11817 |
R |
19.99 |
4373********6110 |
006187 |
06/25/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.98 |
| 4 |
Visa |
79.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
119.94 |