Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DALE, |
C1-29444 |
R |
49.98 |
4892********1112 |
065907 |
02/04/15 |
| KOLOJEJCHICK, A, |
C1-28871 |
R |
40.00 |
4305********5046 |
007205 |
02/04/15 |
| NEUBAUM, JOSHUA, |
C1-29738 |
R |
24.99 |
4108********9389 |
072131 |
02/04/15 |
| PENA-SANCHEZ, F, |
C1-29070 |
R |
24.99 |
4793********8383 |
704672 |
02/04/15 |
| SWINNICH, JENNI, |
C1-29704 |
R |
45.00 |
5178********1480 |
03302Z |
02/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.00 |
| 4 |
Visa |
139.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
184.96 |