Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANGWENI, MADEL, |
SC-213153 |
R |
31.99 |
4430********9152 |
983545 |
04/16/14 |
| CLARK, CECILIA, |
SC-HY227840 |
R |
29.99 |
4000********9316 |
152102 |
04/16/14 |
| COHEN, EDWARD, |
SC-204299 |
R |
21.99 |
5465********7757 |
001115 |
04/16/14 |
| LINDJECK, OLIVE, |
SC-210918 |
R |
24.99 |
4465********4092 |
016087 |
04/16/14 |
| NELSON, JEVON, |
SC-211047 |
R |
45.00 |
4430********6858 |
983726 |
04/16/14 |
| SIMONS, RYAN, |
SC-201329 |
R |
22.00 |
4013********1938 |
090838 |
04/16/14 |
| SIMONS, VERONIC, |
SC-201326 |
R |
20.00 |
4013********1938 |
090839 |
04/16/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
21.99 |
| 6 |
Visa |
173.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.96 |