Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAN, GARY |
L7-20209 |
1 |
29.95 |
4750********9625 |
355029 |
09/01/2014 |
| BINMOAMMAR, ABDULLDTIF |
L7-20815 |
1 |
14.95 |
4430********9059 |
067093 |
09/01/2014 |
| DOUGLAS, JEREMY |
L7-21059 |
1 |
14.95 |
4432********8648 |
013784 |
09/01/2014 |
| HARTMAN, KELLY |
L7-20130 |
1 |
14.95 |
4733********3514 |
055039 |
09/01/2014 |
| MELANSON, RYAN |
L7-20811 |
1 |
19.95 |
5111********5919 |
055039 |
09/01/2014 |
| OLSON, DAVID |
L7-20326 |
1 |
14.95 |
4264********7433 |
055042 |
09/01/2014 |
| PHILLIPS, ANTHONY |
L7-20376 |
1 |
14.95 |
4355********7614 |
128056 |
09/01/2014 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.95 |
| 6 |
Visa |
104.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
124.65 |