Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUCHANAN, DARRE, |
C1-28467 |
R |
24.99 |
4793********9028 |
685729 |
10/08/14 |
| FRITCHMAN, ANDR, |
C1-29169 |
R |
85.00 |
4036********0658 |
01835B |
10/08/14 |
| GARCIA, GRACELE, |
C1-28965 |
R |
40.00 |
5448********0381 |
045470 |
10/08/14 |
| JANES, MATTHEW, |
C1-28932 |
R |
24.99 |
4793********3256 |
685728 |
10/08/14 |
| MCCOY, REBECCA, |
C1-20942 |
R |
45.00 |
4305********9968 |
007371 |
10/08/14 |
| SKEMA, LISA, |
C1-29273 |
R |
24.99 |
4482********5009 |
073702 |
10/08/14 |
| SPENCE, TIM, |
C1-28529 |
R |
40.00 |
4020********4809 |
966549 |
10/08/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 6 |
Visa |
244.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
284.97 |