Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FEAR, PHYLLIS, |
T3-B8362 |
R |
29.95 |
4250********9210 |
009097 |
02/19/14 |
| HAMMACK, CHANDR, |
T3-C1375 |
R |
94.95 |
4447********0767 |
019512 |
02/19/14 |
| MANN, RYAN, |
T3-C0755 |
R |
39.95 |
4778********6023 |
378076 |
02/19/14 |
| OCAMPO, MIGUEL, |
T3-C1306 |
R |
39.95 |
4267********5437 |
915168 |
02/19/14 |
| SAMUEL, INDUMAT, |
T3-B8269 |
R |
59.95 |
5401********0842 |
00907B |
02/19/14 |
| TURNER, ROSALIN, |
T3-C0436 |
R |
59.95 |
5516********8302 |
218248 |
02/19/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
119.90 |
| 4 |
Visa |
204.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
324.70 |