Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATTRELL, SHANI |
RC-R000771 |
2 |
9.95 |
4426********9517 |
171877 |
01/05/16 |
| BOOKER, PAULA |
RC-R000776 |
2 |
9.95 |
4190********1720 |
025821 |
01/05/16 |
| CHAN, FRANK |
RC-R000793 |
2 |
9.95 |
5128********3622 |
659295 |
01/05/16 |
| HAMILTON, KRISTINE |
RC-71464 |
2 |
19.95 |
4800********3239 |
03877A |
01/05/16 |
| HATCHER, APRIL |
RC-R000767 |
2 |
9.95 |
4473********7795 |
071735 |
01/05/16 |
| MILLER, ERICA |
RC-62664 |
2 |
9.95 |
4682********8001 |
085125 |
01/05/16 |
| MOCEIKIS, MISTY |
RC-R000980 |
2 |
9.95 |
4366********8064 |
022568 |
01/05/16 |
| MOORE, GINA |
RC-20578 |
2 |
29.95 |
4366********3690 |
011470 |
01/05/16 |
| RASMUSSEN, DON |
RC-R000761 |
2 |
9.95 |
4690********5743 |
057280 |
01/05/16 |
| RISTAU, MIHCK |
RC-71477 |
2 |
29.95 |
4690********8183 |
057254 |
01/05/16 |
| WESTON, NATE |
RC-71503 |
2 |
29.95 |
4644********5188 |
478165 |
01/05/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
9.95 |
| 10 |
Visa |
169.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.45 |