Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, PEGGY, |
C1-29098 |
R |
40.00 |
4305********4579 |
009230 |
06/18/14 |
| BRYANT, VERNON, |
C1-28805 |
R |
40.00 |
4482********5042 |
092352 |
06/18/14 |
| FOLKS, ROBERT, |
C1-28581 |
R |
24.99 |
4793********2299 |
326816 |
06/18/14 |
| G-REVES, MARYLE, |
C1-29154 |
R |
45.00 |
5129********9766 |
255518 |
06/18/14 |
| KNOX, LISA, |
C1-28846 |
R |
24.99 |
4305********4325 |
009230 |
06/18/14 |
| LAVINE, JARROD, |
C1-28582 |
R |
24.99 |
4003********6438 |
02466B |
06/18/14 |
| LIDDICK, GINA, |
C1-29219 |
R |
24.99 |
4305********4069 |
009225 |
06/18/14 |
| SHORE, MATT, |
C1-25886 |
R |
9.99 |
4121********6607 |
009230 |
06/18/14 |
| VARGAS, MICHELL, |
C1-28387 |
R |
14.99 |
4482********6024 |
092352 |
06/18/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.00 |
| 8 |
Visa |
204.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
249.94 |