Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, CHRIS, |
Y9-D103865 |
R |
39.99 |
4430********4114 |
422681 |
04/09/14 |
| CAMPBELL, MARKE, |
Y9-D100582 |
R |
23.49 |
5178********3066 |
009084 |
04/09/14 |
| MERRILL, JEROME, |
Y9-D100708 |
R |
23.49 |
4134********0497 |
074329 |
04/09/14 |
| NEAL, DENISE L., |
Y9-FW100571 |
R |
69.90 |
4000********3156 |
829422 |
04/09/14 |
| PHILLIPS, MILES, |
Y9-D100816 |
R |
24.99 |
4134********6050 |
074329 |
04/09/14 |
| ROBINSON, GARRY, |
Y9-0006462 |
R |
39.95 |
4050********3800 |
074328 |
04/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
23.49 |
| 5 |
Visa |
198.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
221.81 |