Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNES, BRYCE, |
FA-610598 |
R |
29.99 |
5538********6921 |
023583 |
03/04/15 |
| BROYLES, RANDI, |
FA-469213 |
R |
19.99 |
4943********9443 |
152581 |
03/04/15 |
| DEL CURTO, VICT, |
FA-614579 |
R |
34.99 |
4060********3422 |
052510 |
03/04/15 |
| GOMAR, DAVID, |
FA-555106 |
R |
34.99 |
4427********9208 |
013260 |
03/04/15 |
| WHITE, JEFF, |
FA-491908 |
R |
26.95 |
4356********4261 |
132254 |
03/04/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 4 |
Visa |
116.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
146.91 |