Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LINDSAY, |
49-11545 |
R |
19.99 |
4046********8877 |
002053 |
07/02/14 |
| CAPPELLETTI, JA, |
49-10818 |
R |
19.99 |
4327********5273 |
926226 |
07/02/14 |
| ELKINS, PAULA, |
49-11681 |
R |
19.99 |
5146********0266 |
B48A31 |
07/02/14 |
| LECHER, CYNTHIA, |
49-11271 |
R |
19.99 |
4327********9949 |
926224 |
07/02/14 |
| MARTIN, FAITH, |
49-11530 |
R |
19.99 |
4327********0785 |
926231 |
07/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 4 |
Visa |
79.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
99.95 |