Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, BRANDON, |
SR-257754052 |
R |
34.95 |
5517********9792 |
076313 |
04/16/14 |
| DAVIS, KIM, |
SR-800876184 |
R |
34.95 |
6011********7685 |
01622R |
04/16/14 |
| HARPOLE, JASON, |
SR-364065069 |
R |
45.00 |
6011********2656 |
085577 |
04/16/14 |
| PERRYMAN, MICHA, |
SR-6627699468 |
R |
33.00 |
4630********7976 |
085580 |
04/16/14 |
| ROBERTSON, AUST, |
SR-428770588 |
R |
34.95 |
4774********9929 |
068975 |
04/16/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.95 |
| 2 |
Visa |
67.95 |
| 2 |
Discover |
79.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
182.85 |