Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARNOLD, CODY, |
C1-29289 |
R |
24.99 |
5178********3219 |
06172Z |
09/10/14 |
| BOBB, JOAN, |
C1-27107 |
R |
40.00 |
4888********6106 |
055282 |
09/10/14 |
| BRYANT, VERNON, |
C1-28805 |
R |
40.00 |
4482********5042 |
075142 |
09/10/14 |
| KREVSKY, SARAH, |
C1-28726 |
R |
24.99 |
4793********2346 |
912993 |
09/10/14 |
| MAINASSARA, TAN, |
C1-28264 |
R |
24.99 |
4999********6940 |
620528 |
09/10/14 |
| STOLTZ, THOMAS, |
C1-29291 |
R |
40.00 |
5113********1758 |
000226 |
09/10/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
64.99 |
| 4 |
Visa |
129.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
194.97 |