Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EVERETTE, NATAL, |
49-11580 |
R |
19.99 |
5146********3588 |
4CC3EF |
08/27/14 |
| HOAGLAND, CANDI, |
49-11786 |
R |
19.99 |
4020********0175 |
093819 |
08/27/14 |
| HOLLAND, TARA, |
49-11788 |
R |
19.99 |
4327********7687 |
969737 |
08/27/14 |
| SMALE, KRISTIN, |
49-11231 |
R |
19.99 |
4327********3067 |
969738 |
08/27/14 |
| STARKEY, RHONDA, |
49-11699 |
R |
39.98 |
5146********3549 |
9E839A |
08/27/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.97 |
| 3 |
Visa |
59.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
119.94 |