Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABRERA, KAYLA, |
C1-28704 |
R |
24.99 |
4430********8440 |
802832 |
12/17/14 |
| CAMPBELL, ROBER, |
C1-29224 |
R |
40.00 |
5148********1829 |
05579B |
12/17/14 |
| FISHER, DANIEL, |
C1-29104 |
R |
80.00 |
5431********3761 |
090853 |
12/17/14 |
| FOLKS, ROBERT, |
C1-28581 |
R |
24.99 |
4793********2299 |
800168 |
12/17/14 |
| NICKOLI, MICK, |
C1-29150 |
R |
24.99 |
4482********4009 |
000805 |
12/17/14 |
| SIDHU, ANUP, |
C1-28703 |
R |
24.99 |
4430********8440 |
802945 |
12/17/14 |
| SPEASE, MORGAN, |
C1-29377 |
R |
24.99 |
4793********7394 |
824287 |
12/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
120.00 |
| 5 |
Visa |
124.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
244.95 |