Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, MICHAE, |
80-11633 |
R |
19.99 |
4792********3922 |
062820 |
01/02/14 |
| CARROLL, CHRIST, |
80-12345 |
R |
19.99 |
5111********1248 |
000095 |
01/02/14 |
| DEVEREAUX, ED, |
80-09667 |
R |
19.99 |
5466********6582 |
54907P |
01/02/14 |
| FRANCO, MARCELO, |
80-12034 |
R |
19.99 |
4117********7804 |
192788 |
01/02/14 |
| GOMES, MARY, |
80-04946 |
R |
19.99 |
4792********8399 |
062820 |
01/02/14 |
| LISTER, EMILY, |
80-10848 |
R |
19.99 |
4427********4717 |
561340 |
01/02/14 |
| MCCARTHY, CLAUD, |
80-04879 |
R |
5.00 |
5466********5267 |
55060P |
01/02/14 |
| MCCARTHY, EDWAR, |
80-04880 |
R |
5.00 |
5466********5267 |
54977P |
01/02/14 |
| NEWMAN, RACHEL, |
80-10891 |
R |
19.99 |
4032********6380 |
062820 |
01/02/14 |
| SABATINELLI, JE, |
80-10783 |
R |
19.99 |
4032********2310 |
062820 |
01/02/14 |
| THATCHER, EMILY, |
80-09512 |
R |
19.99 |
5129********7482 |
500497 |
01/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
69.97 |
| 6 |
Visa |
119.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
189.91 |