Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECK, LISA, |
C1-28909 |
R |
24.99 |
4305********8895 |
032818 |
05/14/14 |
| DENNY JR, ARTHU, |
C1-27877 |
R |
24.99 |
4793********7906 |
570021 |
05/14/14 |
| JONES, KELLI, |
C1-28826 |
R |
24.99 |
4793********1659 |
807139 |
05/14/14 |
| JONES, WILLIAM, |
C1-28823 |
R |
24.99 |
4793********1659 |
563171 |
05/14/14 |
| MARRERO, GREGOR, |
C1-28923 |
R |
49.98 |
4793********9133 |
180450 |
05/14/14 |
| WRIGHT, KAREN, |
C1-26967 |
R |
45.00 |
5507********0409 |
531655 |
05/14/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.00 |
| 5 |
Visa |
149.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
194.94 |