Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAN, GARY |
L7-20209 |
1 |
29.95 |
4750********9625 |
206327 |
08/01/2014 |
| BINMOAMMAR, ABDULLDTIF |
L7-20815 |
1 |
14.95 |
4430********9059 |
553182 |
08/01/2014 |
| DOUGLAS, JEREMY |
L7-21059 |
1 |
14.95 |
4432********8648 |
021618 |
08/01/2014 |
| HARTMAN, KELLY |
L7-20130 |
1 |
14.95 |
4733********3514 |
081557 |
08/01/2014 |
| OLSON, DAVID |
L7-20326 |
1 |
14.95 |
4264********7433 |
015527 |
08/01/2014 |
| PHILLIPS, ANTHONY |
L7-20376 |
1 |
14.95 |
4355********7614 |
160124 |
08/01/2014 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
104.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
104.70 |