Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNN, ABBIE, |
49-12135 |
R |
19.99 |
4020********6802 |
990012 |
04/27/16 |
| JOHNSON, ANITA, |
49-12450 |
R |
19.99 |
4327********7639 |
990002 |
04/27/16 |
| MCLAMB, LAUREN, |
49-12520 |
R |
19.99 |
4327********6146 |
989997 |
04/27/16 |
| MORSE, ASHLEY, |
49-12453 |
R |
19.99 |
4737********3222 |
989427 |
04/27/16 |
| STEVENS, CORINN, |
49-12106 |
R |
19.99 |
4480********3978 |
000117 |
04/27/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
99.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
99.95 |