Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BINMODMMAV, ABDULLDTIF |
L7-14567 |
1 |
14.95 |
4430********9059 |
047458 |
01/01/14 |
| CUCUNATO, RICK |
L7-12447 |
1 |
14.95 |
4313********7132 |
025058 |
01/01/14 |
| DAVIS, CLARA BETH DA |
L7-20607 |
1 |
14.95 |
4355********0096 |
104095 |
01/01/14 |
| DOUGLAS, JEREMY |
L7-20530 |
1 |
14.95 |
4432********0850 |
027514 |
01/01/14 |
| HARTMAN, KELLY |
L7-20130 |
1 |
14.95 |
4733********3293 |
062026 |
01/01/14 |
| LANGFORD, HARLI |
L7-20249 |
1 |
14.95 |
4147********4283 |
00799D |
01/01/14 |
| MCGROGAN, JIM |
L7-20564 |
1 |
14.95 |
4765********7607 |
011671 |
01/01/14 |
| MORGAN, HOLLY |
L7-20536 |
1 |
14.95 |
4077********2101 |
011672 |
01/01/14 |
| OLSON, DAVID |
L7-20326 |
1 |
14.95 |
4264********7433 |
025083 |
01/01/14 |
| PHILLIPS, ANTHONY |
L7-20376 |
1 |
14.95 |
4355********7614 |
104086 |
01/01/14 |
| ROBERSON, MICHAEL |
L7-20049 |
1 |
14.95 |
4750********6457 |
224660 |
01/01/14 |
| TAYLOR, DEBBIE |
L7-20627 |
1 |
14.95 |
4400********0401 |
011676 |
01/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
179.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.40 |