Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DAWN, |
C1-29626 |
R |
24.99 |
4427********7734 |
348396 |
02/11/15 |
| MAINASSARA, TAN, |
C1-28264 |
R |
24.99 |
4999********6940 |
622161 |
02/11/15 |
| MARKLE, LARRY, |
C1-28944 |
R |
24.99 |
4793********4168 |
465042 |
02/11/15 |
| MORRISON JR, TI, |
C1-29785 |
R |
45.00 |
4000********7988 |
576965 |
02/11/15 |
| RAIN, JOHN, |
C1-25190 |
R |
40.00 |
4185********0460 |
06647A |
02/11/15 |
| SEEGARS, MAURIC, |
C1-29649 |
R |
99.00 |
4430********1489 |
221040 |
02/11/15 |
| STEELE, WILLIAM, |
C1-29725 |
R |
24.99 |
4793********1376 |
585042 |
02/11/15 |
| WRIGHT, SHEILA, |
C1-28589 |
R |
24.99 |
4020********5179 |
440873 |
02/11/15 |
| ZAPATA, EMMA, |
C1-29634 |
R |
99.00 |
4793********0258 |
385042 |
02/11/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
407.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
407.95 |