Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUBLE, BROCK, |
FU-557887 |
R |
29.99 |
4194********7712 |
023675 |
01/14/15 |
| CALLENDER, IAN, |
FU-501409 |
R |
23.99 |
4736********7885 |
043409 |
01/14/15 |
| LARSON, SHAYLAH, |
FU-529982 |
R |
67.99 |
4108********4771 |
518091 |
01/14/15 |
| MARCONI, NANCY, |
FU-580639 |
R |
63.99 |
4108********4771 |
717166 |
01/14/15 |
| MASTAINICH, DAR, |
FU-557832 |
R |
24.99 |
5581********4143 |
121438 |
01/14/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 4 |
Visa |
185.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.95 |