Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MASON, KAREN, |
SA-A106801 |
R |
47.99 |
4250********8026 |
036644 |
11/26/14 |
| PERRY, JUANITA, |
SA-53762 |
R |
73.99 |
4803********8625 |
048312 |
11/26/14 |
| PRATT, MIKEALA, |
SA-97393 |
R |
44.99 |
4000********8374 |
356638 |
11/26/14 |
| THOMAS, DEE, |
SA-59765 |
R |
44.99 |
3767*******2003 |
186415 |
11/26/14 |
| VENEY, JEREMY, |
SA-A106896 |
R |
37.99 |
4112********3183 |
407194 |
11/26/14 |
| WINSLOW, ANGELA, |
SA-58942 |
R |
94.99 |
4000********4096 |
466975 |
11/26/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
44.99 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
299.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
344.94 |