Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRINSON, CRYSTA, |
49-10905 |
R |
19.99 |
5109********2333 |
H87900 |
11/06/14 |
| DUNSMORE, TARA, |
49-10911 |
R |
19.99 |
4327********2711 |
067921 |
11/06/14 |
| LEE, TEHYA, |
49-11886 |
R |
19.99 |
4684********4456 |
085845 |
11/06/14 |
| ROBBINS, CRISTI, |
49-11558 |
R |
19.99 |
4327********9757 |
067909 |
11/06/14 |
| TOWNSEND, KRIST, |
49-11950 |
R |
19.99 |
5108********6771 |
278559 |
11/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.98 |
| 3 |
Visa |
59.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
99.95 |