Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEAN, GARY |
L7-20209 |
1 |
29.95 |
4750********9625 |
107008 |
02/02/2015 |
| BINMOAMMAR, ABDULLDTIF |
L7-20815 |
1 |
14.95 |
4430********9059 |
642056 |
02/02/2015 |
| BUNDY, ERICA |
L7-21131 |
1 |
19.95 |
4355********8789 |
062096 |
02/02/2015 |
| DOUGLAS, JEREMY |
L7-21059 |
1 |
14.95 |
4432********8648 |
026604 |
02/02/2015 |
| OLSON, DAVID |
L7-20326 |
1 |
14.95 |
4264********7433 |
045640 |
02/02/2015 |
| SHAMMOUH, KHALED |
L7-21186 |
1 |
14.95 |
4432********8170 |
029869 |
02/02/2015 |
| SIMS, ADRIAN |
L7-21230 |
1 |
14.95 |
5273********4763 |
001109 |
02/02/2015 |
| TAYLOR, DEBBIE |
L7-20627 |
1 |
14.95 |
4400********8200 |
807467 |
02/02/2015 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.95 |
| 7 |
Visa |
124.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
139.60 |