Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECK, LISA, |
C1-28909 |
R |
24.99 |
4305********8895 |
000998 |
07/09/14 |
| CASSATT, JOHN, |
C1-28630 |
R |
24.99 |
4020********7512 |
028811 |
07/09/14 |
| COOK, CYNTHIA, |
C1-29040 |
R |
45.00 |
4482********8048 |
064629 |
07/09/14 |
| EVANS, JAZMYN, |
C1-28237 |
R |
24.99 |
4305********2773 |
006454 |
07/09/14 |
| FLETCHER, JANIC, |
C1-28693 |
R |
24.99 |
4020********7512 |
028812 |
07/09/14 |
| JOHNSON, HANIF, |
C1-28607 |
R |
24.99 |
5129********9256 |
215575 |
07/09/14 |
| KARNS, LAURA, |
C1-28817 |
R |
40.00 |
4305********8090 |
006453 |
07/09/14 |
| PROCTOR, JOSH, |
C1-28929 |
R |
45.00 |
4793********2567 |
684182 |
07/09/14 |
| SPAHR, MARGARET, |
C1-28373 |
R |
40.00 |
5431********0866 |
054657 |
07/09/14 |
| STEHMAN, TREY, |
C1-28801 |
R |
24.99 |
4793********8598 |
313065 |
07/09/14 |
| VIRGINIA, MARCE, |
C1-28562 |
R |
24.99 |
4815********6899 |
114567 |
07/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
64.99 |
| 9 |
Visa |
279.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
344.93 |