Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMOR, MARGARET, |
C1-28489 |
R |
9.99 |
4793********3964 |
524049 |
08/26/2015 |
| COBB, DARREN, |
C1-29346 |
R |
24.99 |
4305********2569 |
007535 |
08/26/2015 |
| DIAZ, TATIANA, |
C1-30251 |
R |
24.99 |
4793********1151 |
523120 |
08/26/2015 |
| HEARN, MARY, |
C1-26391 |
R |
45.00 |
4258********5176 |
019110 |
08/26/2015 |
| LAUVER, DOUG, |
C1-10050 |
R |
14.99 |
4802********5822 |
538173 |
08/26/2015 |
| MCCARRON, CATHY, |
C1-27194 |
R |
40.00 |
4147********9330 |
02431C |
08/26/2015 |
| MERCEDES, ESTHE, |
C1-30143 |
R |
24.99 |
4943********2319 |
741957 |
08/26/2015 |
| NICKOLI, MICK, |
C1-29150 |
R |
24.99 |
4792********6990 |
014707 |
08/26/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
209.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
209.94 |