Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLINS, CHAVON, |
8Z-102066038 |
R |
39.99 |
4250********3109 |
001954 |
05/21/14 |
| FULTON, MIKE, |
8Z-101731769 |
R |
49.99 |
4388********3936 |
07176C |
05/21/14 |
| FULTON, MOIRA, |
8Z-101670702 |
R |
44.99 |
4388********3936 |
07159C |
05/21/14 |
| GONZALEZ, VALER, |
8Z-102166010 |
R |
40.99 |
5311********1540 |
931031 |
05/21/14 |
| NEAL, SUSANA, |
8Z-101867018 |
R |
29.99 |
4815********9135 |
101196 |
05/21/14 |
| REHBOCK, WILLIA, |
8Z-102053244 |
R |
39.00 |
4388********9125 |
07214C |
05/21/14 |
| STEWART, COLIN, |
8Z-515153 |
R |
29.99 |
4147********6497 |
07155D |
05/21/14 |
| STEWART, KAYLIN, |
8Z-515313 |
R |
29.99 |
4147********6497 |
07219D |
05/21/14 |
| STEWART, SARA, |
8Z-101872897 |
R |
29.99 |
4147********6497 |
07161D |
05/21/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.99 |
| 8 |
Visa |
293.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
334.92 |