Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGUERIA, MERED, |
C1-29277 |
R |
40.00 |
5332********9471 |
FRH2WL |
12/03/14 |
| BURNO, CHRISTOP, |
C1-27976 |
R |
40.00 |
4108********0568 |
093843 |
12/03/14 |
| HOLKO, HEIDI, |
C1-27302 |
R |
65.00 |
4121********3584 |
009381 |
12/03/14 |
| MAHONE, CHRISTO, |
C1-28796 |
R |
40.00 |
4793********1641 |
546979 |
12/03/14 |
| WASHINGTON, MEL, |
C1-28723 |
R |
24.99 |
4305********3847 |
009381 |
12/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 4 |
Visa |
169.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
209.99 |