Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FONTAINE, DANYE, |
49-11978 |
R |
19.99 |
4327********0740 |
787992 |
05/27/15 |
| LEE, KELLIE, |
49-12093 |
R |
19.99 |
4327********2964 |
788000 |
05/27/15 |
| MCKOY, IRIS, |
49-11968 |
R |
19.99 |
4327********7537 |
787998 |
05/27/15 |
| RODGER, TAMMY, |
49-12016 |
R |
19.99 |
4327********9283 |
787999 |
05/27/15 |
| SIEGEL, ALEAH, |
49-11526 |
R |
19.99 |
4327********2394 |
787993 |
05/27/15 |
| WIGGINS, MICHEL, |
49-11817 |
R |
19.99 |
4373********6110 |
057112 |
05/27/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
119.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
119.94 |