Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHING, JEFF, |
D6-041220 |
R |
33.95 |
4117********5589 |
115825 |
09/10/14 |
| HEMANN, TERESA, |
D6-038073 |
R |
29.95 |
4427********2724 |
121420 |
09/10/14 |
| HENDRIX, WALTER, |
D6-036395 |
R |
48.95 |
4207********2726 |
095207 |
09/10/14 |
| MUNNINGS, JESSI, |
D6-037399 |
R |
29.95 |
4791********9066 |
481582 |
09/10/14 |
| ROGERS, NICOLE, |
D6-041499 |
R |
4.95 |
4258********6506 |
012074 |
09/10/14 |
| ZAKHARY, IYMAN, |
D6-041035 |
R |
14.95 |
4275********5650 |
265528 |
09/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
162.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
162.70 |