Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GILLON, FLESHIA, |
SR-9249 |
R |
34.95 |
4039********2125 |
000069 |
04/03/15 |
| HARRIS, WILLIE, |
SR-9155 |
R |
180.00 |
6011********2690 |
002754 |
04/03/15 |
| KELLY, W.L., |
SR-9354 |
R |
45.00 |
4250********2256 |
036112 |
04/03/15 |
| MOEHRING, ASHLE, |
SR-9101 |
R |
34.95 |
5465********2177 |
075859 |
04/03/15 |
| WARDLAW, SYLVES, |
SR-7120 |
R |
25.00 |
6011********9014 |
002760 |
04/03/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.95 |
| 2 |
Visa |
79.95 |
| 2 |
Discover |
205.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
319.90 |