Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUTLER, LINDA, |
SC-220352 |
R |
21.99 |
4039********7321 |
000371 |
04/02/14 |
| DUMAS, FABIOLA, |
SC-HY224323 |
R |
213.95 |
4060********0393 |
02415C |
04/02/14 |
| GARCIA, BENITO, |
SC-218644 |
R |
69.98 |
4744********8444 |
123040 |
04/02/14 |
| LANG, MICHAEL, |
SC-223685 |
R |
139.96 |
4039********6014 |
000099 |
04/02/14 |
| LUCAS, PATRICK, |
SC-216485 |
R |
49.98 |
4170********5120 |
691884 |
04/02/14 |
| RANDALL, AUDREY, |
SC-218778 |
R |
49.00 |
4000********3276 |
187072 |
04/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
544.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
544.86 |