Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRAWFORD, TERRE, |
8Z-577537 |
R |
29.99 |
5403********5819 |
793700 |
02/19/15 |
| HALLIHAN, KRIST, |
8Z-515112 |
R |
14.99 |
4802********9048 |
020763 |
02/19/15 |
| MALMGREN, GARRE, |
8Z-509993 |
R |
14.99 |
4266********9436 |
01903B |
02/19/15 |
| VENTURA, BENITO, |
8Z-510830 |
R |
28.99 |
4217********0133 |
170674 |
02/19/15 |
| WINTERS, KRISTI, |
8Z-613386 |
R |
10.00 |
5166********5794 |
019573 |
02/19/15 |
| WRIGHT, CARL, |
8Z-509967 |
R |
49.98 |
4282********4839 |
070708 |
02/19/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.99 |
| 4 |
Visa |
108.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
148.94 |