Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBINO, VANESSA, |
C1-30133 |
R |
24.99 |
4793********5746 |
629996 |
10/21/2015 |
| BRAUTIGAM, LIND, |
C1-26934 |
R |
14.99 |
5178********2627 |
02716Z |
10/21/2015 |
| CORBIN, NOEL, |
C1-25565 |
R |
45.00 |
4430********3607 |
497083 |
10/21/2015 |
| HOYT, DALE, |
C1-30499 |
R |
40.00 |
4305********1139 |
009340 |
10/21/2015 |
| HUME, CONNICE, |
C1-27562 |
R |
34.95 |
4828********2042 |
733266 |
10/21/2015 |
| JENKINS, BONNIE, |
C1-30498 |
R |
24.99 |
4305********1139 |
009340 |
10/21/2015 |
| NICKOLI, MICK, |
C1-29150 |
R |
24.99 |
4792********6990 |
032703 |
10/21/2015 |
| ROBBINS, CHRIST, |
C1-26390 |
R |
45.00 |
4793********7616 |
640605 |
10/21/2015 |
| TEMPLE, BRENDA, |
C1-29995 |
R |
29.00 |
4792********3655 |
093448 |
10/21/2015 |
| WALKER, DAMIAN, |
C1-30131 |
R |
29.00 |
4482********6061 |
093424 |
10/21/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 9 |
Visa |
297.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
312.91 |