Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHER, ZACHERY, |
79-772704 |
R |
19.99 |
4494********6161 |
367280 |
05/04/2016 |
| BLAKE, BRENDA, |
79-771895 |
R |
58.99 |
4342********1181 |
930018 |
05/04/2016 |
| COBB, KATRINA, |
79-772074 |
R |
58.99 |
4494********7693 |
502186 |
05/04/2016 |
| GOODIN, TONI, |
79-771926 |
R |
58.99 |
4860********5405 |
698187 |
05/04/2016 |
| GROVES, REBEKAH, |
79-754857 |
R |
17.99 |
4494********6161 |
563665 |
05/04/2016 |
| MCKIERNAN, EDWI, |
79-772332 |
R |
19.99 |
4494********6443 |
629417 |
05/04/2016 |
| PROCTER, LEAH, |
79-772412 |
R |
19.99 |
4661********5067 |
698296 |
05/04/2016 |
| RICHARDSON, JOS, |
79-795464 |
R |
14.99 |
4860********8367 |
698313 |
05/04/2016 |
| VELA, JENNIFER, |
79-772765 |
R |
19.99 |
4494********2034 |
760438 |
05/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
289.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
289.91 |