Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WILLIAM |
RC-71450 |
1 |
29.95 |
4695********3412 |
06283C |
01/02/16 |
| ADAMS, WILLIAM |
RC-71455 |
1 |
29.95 |
4695********3412 |
04709C |
01/02/16 |
| BARNES-PHIFER, PEGGY |
RC-61644 |
1 |
9.95 |
4147********9821 |
04553D |
01/02/16 |
| CHEEK, JANET |
RC-R000999 |
1 |
9.95 |
4266********7546 |
04621C |
01/02/16 |
| EEDS, NATTY |
RC-R000781 |
1 |
9.95 |
4690********4541 |
267787 |
01/02/16 |
| JAMES, AMY |
RC-71493 |
1 |
29.95 |
4071********6940 |
267946 |
01/02/16 |
| MANSFIELD, CHANTAL |
RC-R000782 |
1 |
9.95 |
4400********0678 |
05213D |
01/02/16 |
| MEJIA, VICTOR |
RC-R000729 |
1 |
9.95 |
4867********7588 |
011111 |
01/02/16 |
| MURPHY, CORI |
RC-R000784 |
1 |
9.95 |
6011********4861 |
00208R |
01/02/16 |
| PHIFER, ROGER |
RC-61624 |
1 |
9.95 |
4147********9821 |
04726D |
01/02/16 |
| WILCOX, PATRICK |
RC-R000773 |
1 |
9.95 |
4473********8505 |
081159 |
01/02/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
159.50 |
| 1 |
Discover |
9.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
169.45 |