Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWMAN, WALTER, |
80-09166 |
R |
19.99 |
4117********8699 |
101112 |
09/09/15 |
| MCPHERSON, MICH, |
80-12521 |
R |
19.99 |
5515********9341 |
059845 |
09/09/15 |
| SILVA, VANESSA, |
80-10043 |
R |
19.99 |
4117********2697 |
161816 |
09/09/15 |
| VAUGHT, IAN, |
80-12215 |
R |
19.99 |
4400********2699 |
06705B |
09/09/15 |
| WAHL, TRACIE, |
80-12596 |
R |
39.98 |
4427********0540 |
111245 |
09/09/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 4 |
Visa |
99.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
119.94 |