Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEATON, JEN, |
80-11372 |
R |
19.99 |
4032********1243 |
061743 |
01/08/14 |
| KERRIGAN, RICHA, |
80-05688 |
R |
19.99 |
5581********0177 |
022803 |
01/08/14 |
| MADEUX, MATTHEW, |
80-10955 |
R |
39.98 |
4117********4357 |
121579 |
01/08/14 |
| MCGRATH, NANCY, |
80-06504 |
R |
19.99 |
4427********3196 |
496794 |
01/08/14 |
| MUNNS, JACOB, |
80-11620 |
R |
39.98 |
4792********1229 |
061743 |
01/08/14 |
| PAGUETTE, KIM, |
80-11291 |
R |
19.99 |
4032********3033 |
061743 |
01/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 5 |
Visa |
139.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
159.92 |