Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, DARREL, |
E3-526524 |
R |
24.99 |
4761********5840 |
193560 |
05/06/15 |
| NEELY, KEVIN, |
E3-539240 |
R |
14.99 |
5491********8014 |
00603P |
05/06/15 |
| SHAFER, DARREN, |
E3-562452 |
R |
37.00 |
3772*******2002 |
192310 |
05/06/15 |
| TUCKER, KATY, |
E3-103165 |
R |
24.00 |
3725*******2008 |
106266 |
05/06/15 |
| VOASE, ZACHARY, |
E3-600259 |
R |
31.00 |
3797*******1001 |
198239 |
05/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
92.00 |
| 1 |
MasterCard |
14.99 |
| 1 |
Visa |
24.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
131.98 |