Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOOTE, JEREMY, |
SR-9485 |
R |
34.95 |
5444********5943 |
447668 |
07/16/15 |
| JAMES, KALEY, |
SR-7008 |
R |
34.95 |
4355********8587 |
068133 |
07/16/15 |
| JONES, HANK, |
SR-7148 |
R |
25.00 |
4351********9135 |
070111 |
07/16/15 |
| MANN, JUSTIN, |
SR-7112 |
R |
45.00 |
4774********2740 |
788783 |
07/16/15 |
| VAUGHN, MARK, |
SR-7101 |
R |
35.00 |
6011********6185 |
061483 |
07/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.95 |
| 3 |
Visa |
104.95 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
174.90 |