Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQOULAH, BILAL, |
C1-29854 |
R |
24.99 |
4793********7116 |
169401 |
07/08/15 |
| BULLOCK, TRISTA, |
C1-30462 |
R |
45.00 |
4737********1425 |
084283 |
07/08/15 |
| CRAWFORD, DWAYN, |
C1-29767 |
R |
24.99 |
4104********7634 |
090135 |
07/08/15 |
| HOLKO, HEIDI, |
C1-27302 |
R |
65.00 |
4121********5933 |
009414 |
07/08/15 |
| SWINNICH, JENNI, |
C1-29704 |
R |
45.00 |
5178********3418 |
03014Z |
07/08/15 |
| WILKERSON, SHEL, |
C1-29744 |
R |
24.99 |
4482********6016 |
094050 |
07/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.00 |
| 5 |
Visa |
184.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
229.97 |