Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHILLE, ERICKA, |
6A-004010 |
R |
39.99 |
4867********5701 |
061307 |
01/08/14 |
| ANASTASI, SHERR, |
6A-930929015 |
R |
99.00 |
4121********0782 |
008946 |
01/08/14 |
| HANNON, JAMES, |
6A-471595449 |
R |
99.00 |
4121********0782 |
008686 |
01/08/14 |
| MARKOVA, VICTOR, |
6A-001518 |
R |
99.00 |
5325********0272 |
008693 |
01/08/14 |
| MASSEY, BRIDGET, |
6A-237527081 |
R |
392.00 |
4266********9954 |
09499A |
01/08/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
99.00 |
| 4 |
Visa |
629.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
728.99 |