Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALMER, QUINTEN, |
C1-28906 |
R |
24.99 |
4793********9909 |
335829 |
10/02/14 |
| BRATCHER, DEBRA, |
C1-27440 |
R |
24.99 |
4108********6154 |
095801 |
10/02/14 |
| CASH, ARTHUR, |
C1-27226 |
R |
9.99 |
4737********1343 |
772989 |
10/02/14 |
| DENNIS, CHRISTI, |
C1-28763 |
R |
14.99 |
4793********2751 |
569657 |
10/02/14 |
| DIEHL, TJ, |
C1-10384 |
R |
35.00 |
4482********1033 |
095723 |
10/02/14 |
| FLETCHER, JANIC, |
C1-28693 |
R |
24.99 |
4020********7512 |
193383 |
10/02/14 |
| JACKSON, JAMAL, |
C1-29337 |
R |
24.99 |
4737********1874 |
866326 |
10/02/14 |
| JEFFERIES, ANGE, |
C1-28590 |
R |
24.99 |
4482********2058 |
095723 |
10/02/14 |
| SHYK, JONNY, |
C1-11464 |
R |
60.00 |
4331********8320 |
003620 |
10/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
244.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
244.93 |