Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBERENA, MARI, |
C1-29598 |
R |
40.00 |
4737********5543 |
841296 |
01/21/15 |
| DELP, MICAH JOS, |
C1-29518 |
R |
24.99 |
4999********7514 |
664306 |
01/21/15 |
| DUFF, SUE, |
C1-23632 |
R |
40.00 |
4185********2708 |
09308A |
01/21/15 |
| FERNANDEZ, VICT, |
C1-28677 |
R |
24.99 |
4793********8226 |
461011 |
01/21/15 |
| FOLKS, ROBERT, |
C1-28581 |
R |
24.99 |
4793********2299 |
495250 |
01/21/15 |
| FRANKLIN, EDITH, |
C1-28835 |
R |
35.00 |
4108********7079 |
065704 |
01/21/15 |
| JACKSON, JACQUE, |
C1-28781 |
R |
24.99 |
5111********6444 |
LOHQK6 |
01/21/15 |
| WOLFE, ERICA, |
C1-28799 |
R |
24.99 |
4482********9087 |
065554 |
01/21/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 7 |
Visa |
214.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.95 |