Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, WILLIAM |
RC-71450 |
1 |
29.95 |
4695********3412 |
00362C |
02/01/16 |
| ADAMS, WILLIAM |
RC-71455 |
1 |
29.95 |
4695********3412 |
00570C |
02/01/16 |
| BARNES-PHIFER, PEGGY |
RC-61644 |
1 |
9.95 |
4147********9821 |
05163D |
02/01/16 |
| CHEEK, JANET |
RC-R000999 |
1 |
9.95 |
4266********7546 |
00318C |
02/01/16 |
| CUSIC, ROBERT |
RC-71460 |
1 |
19.95 |
4366********6857 |
027715 |
02/01/16 |
| EEDS, NATTY |
RC-R000781 |
1 |
9.95 |
4690********4541 |
004349 |
02/01/16 |
| HERTZ, TINA |
RC-2570 |
1 |
9.95 |
4690********1199 |
004352 |
02/01/16 |
| JAMES, AMY |
RC-71493 |
1 |
29.95 |
4071********6940 |
004344 |
02/01/16 |
| MARTIN, RENEE |
RC-R000937 |
1 |
9.95 |
4366********9927 |
027774 |
02/01/16 |
| MEJIA, VICTOR |
RC-R000729 |
1 |
9.95 |
4867********7588 |
050310 |
02/01/16 |
| MURPHY, CORI |
RC-R000784 |
1 |
9.95 |
6011********4861 |
00195R |
02/01/16 |
| PHIFER, ROGER |
RC-61624 |
1 |
9.95 |
4147********9821 |
00258D |
02/01/16 |
| SCOTT, KENNETH |
RC-70254 |
1 |
25.00 |
4473********9248 |
070350 |
02/01/16 |
| WILCOX, PATRICK |
RC-R000773 |
1 |
9.95 |
4473********8505 |
070357 |
02/01/16 |
| WILCOX, RENEE |
RC-R000766 |
1 |
9.95 |
4473********8504 |
070521 |
02/01/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
224.35 |
| 1 |
Discover |
9.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
234.30 |