Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASEL, CHRIS, |
8Z-101872983 |
R |
29.99 |
4789********3539 |
041155 |
04/30/14 |
| FORTUNE, ANTOIN, |
8Z-101374480 |
R |
43.99 |
4342********7323 |
514042 |
04/30/14 |
| FUNES, BIANCA, |
8Z-102242383 |
R |
29.99 |
5403********2029 |
061250 |
04/30/14 |
| PHIPPS, PATTI, |
8Z-101873064 |
R |
30.00 |
4789********7789 |
041154 |
04/30/14 |
| WRIGHT, CARL, |
8Z-509967 |
R |
39.99 |
4282********4839 |
091207 |
04/30/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 4 |
Visa |
143.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
173.96 |