Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRUZ, PAULA, |
T3-C3678 |
R |
34.95 |
5146********4543 |
A70C10 |
01/14/15 |
| HENDERSON, NORM, |
T3-C3476 |
R |
29.95 |
5516********6496 |
501453 |
01/14/15 |
| ROSSETE, EDITH, |
T3-C4665 |
R |
39.95 |
4430********7023 |
422713 |
01/14/15 |
| STITSWORTH, STU, |
T3-C3691 |
R |
29.95 |
5516********6297 |
501451 |
01/14/15 |
| WISE, DAWNE, |
T3-C4046 |
R |
59.95 |
5146********3487 |
35E10A |
01/14/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
154.80 |
| 1 |
Visa |
39.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
194.75 |