Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAREFOOT, MELIS, |
49-11983 |
R |
19.99 |
4327********5754 |
535706 |
04/29/15 |
| BORTNER, LEANNE, |
49-10937 |
R |
19.99 |
5466********9203 |
41076P |
04/29/15 |
| DUNSMORE, TARA, |
49-12047 |
R |
19.99 |
4327********2711 |
535704 |
04/29/15 |
| ISHLER, ERYN, |
49-12095 |
R |
19.99 |
4327********3998 |
535701 |
04/29/15 |
| JOHNSON-ISHLER,, |
49-12091 |
R |
19.99 |
4327********3998 |
535699 |
04/29/15 |
| STEVENS, CORINN, |
49-12106 |
R |
19.99 |
4480********3978 |
000242 |
04/29/15 |
| TIDD, HAILEY, |
49-12201 |
R |
19.99 |
4737********2837 |
630261 |
04/29/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 6 |
Visa |
119.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
139.93 |