Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAEZ, MELISSA, |
D6-036308 |
R |
19.95 |
4791********8311 |
442915 |
05/07/14 |
| HECKSTALL, WYTO, |
D6-036333 |
R |
9.95 |
4791********0581 |
442918 |
05/07/14 |
| HEMPHILL, SHAWN, |
D6-036446 |
R |
40.75 |
4135********4024 |
155690 |
05/07/14 |
| ROSENBAUM, SHEE, |
D6-041104 |
R |
39.95 |
4104********5446 |
717567 |
05/07/14 |
| SHRESTHA, SUBIN, |
D6-038134 |
R |
29.95 |
5108********5743 |
055911 |
05/07/14 |
| THOMAS, DALE, |
D6-036260 |
R |
9.95 |
4427********6349 |
127890 |
05/07/14 |
| WASHINGTON, VAL, |
D6-036232 |
R |
29.95 |
4135********4024 |
185298 |
05/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.95 |
| 6 |
Visa |
150.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
180.45 |