Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRATCHER, DEBRA, |
C1-27440 |
R |
24.99 |
4108********6154 |
000640 |
06/03/15 |
| COBB, DARREN, |
C1-29346 |
R |
24.99 |
4305********2569 |
010055 |
06/03/15 |
| DICKINSON, ZACH, |
C1-29963 |
R |
45.00 |
4305********9606 |
010055 |
06/03/15 |
| HECTOR, MARIE, |
C1-30281 |
R |
24.99 |
4798********9094 |
015684 |
06/03/15 |
| LIM, LAURA, |
C1-29702 |
R |
24.99 |
5121********1485 |
00366B |
06/03/15 |
| LUCKETTE, TALON, |
C1-30115 |
R |
24.99 |
4305********9813 |
010055 |
06/03/15 |
| PHILLIPS, TODD, |
C1-29566 |
R |
24.99 |
4793********7964 |
709275 |
06/03/15 |
| SWINNICH, JENNI, |
C1-29704 |
R |
45.00 |
5178********3418 |
08333Z |
06/03/15 |
| WILSON, HAROLD, |
C1-28421 |
R |
24.99 |
4494********4280 |
090610 |
06/03/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.99 |
| 7 |
Visa |
194.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
264.93 |