Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFOLABI, FOLASH, |
C1-29308 |
R |
24.99 |
4305********8562 |
006514 |
07/16/14 |
| BAN, VINCENT, |
C1-26456 |
R |
45.00 |
4305********5278 |
006514 |
07/16/14 |
| BENNETT, SHEILA, |
C1-28380 |
R |
24.99 |
4447********7997 |
016713 |
07/16/14 |
| BRAUTIGAM, LIND, |
C1-26934 |
R |
14.99 |
5461********2897 |
409010 |
07/16/14 |
| BROWN, MARK, |
C1-28661 |
R |
15.00 |
4793********8281 |
845884 |
07/16/14 |
| CARTER, WILLIAM, |
C1-28439 |
R |
85.00 |
4791********9702 |
065300 |
07/16/14 |
| GARCIA, OSBALDO, |
C1-29331 |
R |
24.99 |
4793********7584 |
053874 |
07/16/14 |
| JACKSON, JACQUE, |
C1-28781 |
R |
24.99 |
5111********6444 |
L1CF1D |
07/16/14 |
| KREVSKY, SARAH, |
C1-28726 |
R |
24.99 |
4793********2346 |
810604 |
07/16/14 |
| MORALES, GEOVAN, |
C1-29142 |
R |
24.99 |
4793********4806 |
875191 |
07/16/14 |
| MYERS, PAMELA, |
C1-28293 |
R |
45.00 |
4305********6564 |
006514 |
07/16/14 |
| THOMPSON, CHIFF, |
C1-28579 |
R |
40.00 |
4337********6285 |
417311 |
07/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.98 |
| 10 |
Visa |
354.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
394.93 |