Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHARRON, KEITH, |
D6-037023 |
R |
39.95 |
6011********9004 |
00794R |
01/07/15 |
| CUSHMAN, JOSEPH, |
D6-036569 |
R |
29.95 |
4427********7892 |
829279 |
01/07/15 |
| FERNANDEZ, JOSE, |
D6-036959 |
R |
78.90 |
5332********5485 |
M7714Y |
01/07/15 |
| TENNIES, ZACK, |
D6-036394 |
R |
33.95 |
4091********2686 |
002123 |
01/07/15 |
| THOMAS, DALE, |
D6-036260 |
R |
9.95 |
4427********6349 |
064775 |
01/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
78.90 |
| 3 |
Visa |
73.85 |
| 1 |
Discover |
39.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
192.70 |