Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GREEN, ERIC, |
C1-25869 |
R |
35.00 |
4792********7120 |
331002 |
12/10/14 |
| LAVIGNE, ROGER, |
C1-29602 |
R |
40.00 |
5431********5223 |
072648 |
12/10/14 |
| MINTON, BARBARA, |
C1-27422 |
R |
24.99 |
4793********7982 |
901390 |
12/10/14 |
| THOMAS, ALTON, |
C1-28942 |
R |
24.99 |
4430********5677 |
693153 |
12/10/14 |
| WOLFE, ERICA, |
C1-28799 |
R |
24.99 |
4482********9087 |
082616 |
12/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 4 |
Visa |
109.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
149.97 |