Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MICHON, THERESA, |
58-006919 |
R |
39.99 |
4287********7426 |
054713 |
07/09/14 |
| MION, EMILY, |
58-851616077 |
R |
5.00 |
5543********5072 |
346365 |
07/09/14 |
| O BRIEN, CINDY, |
58-007707 |
R |
43.99 |
4238********3653 |
064711 |
07/09/14 |
| PASTIGLIONE, KI, |
58-008803 |
R |
29.95 |
4287********7400 |
054712 |
07/09/14 |
| PATRICK, BRIDGE, |
58-165807329 |
R |
79.95 |
5107********0110 |
344366 |
07/09/14 |
| SULLIVAN, GABRI, |
58-273227326 |
R |
48.99 |
4238********4599 |
064711 |
07/09/14 |
| WHITEHEAD, ROB, |
58-397208524 |
R |
39.99 |
4182********1786 |
054712 |
07/09/14 |
| WHITEHEAD, TINA, |
58-010361 |
R |
39.99 |
4182********1786 |
054712 |
07/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
84.95 |
| 6 |
Visa |
242.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
327.85 |