Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARSON, SHANNON, |
C1-27550 |
R |
24.99 |
4999********5349 |
645897 |
02/26/14 |
| KENT, LISA, |
C1-28171 |
R |
40.00 |
4792********9914 |
155921 |
02/26/14 |
| PLUMMER, CHRIST, |
C1-28188 |
R |
45.00 |
4793********0952 |
082359 |
02/26/14 |
| THOMAS, TYRA, |
C1-28026 |
R |
24.99 |
4793********0768 |
602201 |
02/26/14 |
| TURNBILL, JULIA, |
C1-27442 |
R |
14.99 |
4672********2964 |
645910 |
02/26/14 |
| ZEIGLER, ROBERT, |
C1-27721 |
R |
45.00 |
5129********2836 |
698576 |
02/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.00 |
| 5 |
Visa |
149.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
194.97 |