Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEYEYE, NEVILL, |
80-12265 |
R |
19.99 |
4020********7831 |
129242 |
02/13/14 |
| DA SILVA, CLAUD, |
80-10789 |
R |
19.99 |
4117********5379 |
145565 |
02/13/14 |
| HAMMOND, ZACHER, |
80-11708 |
R |
19.99 |
5178********8920 |
09438Z |
02/13/14 |
| O TOOLE, JOSEPH, |
80-10632 |
R |
19.99 |
4427********6174 |
014370 |
02/13/14 |
| RODRIGUES, RENA, |
80-10787 |
R |
19.99 |
4117********5379 |
145565 |
02/13/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 4 |
Visa |
79.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
99.95 |