Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALSAYEGH, ALI, |
H8-MMA107 |
R |
79.95 |
4815********4172 |
180876 |
12/11/13 |
| CARVER, GREGORY, |
H8-MMA134 |
R |
60.00 |
4899********9157 |
060740 |
12/11/13 |
| COATS, JOHNNY, |
H8-10444 |
R |
20.00 |
5424********1928 |
130065 |
12/11/13 |
| OGLES, MICHELLE, |
H8-10431 |
R |
29.95 |
4194********4661 |
623603 |
12/11/13 |
| OVERFIELD, DAVI, |
H8-MMA25 |
R |
39.95 |
4194********2846 |
665988 |
12/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 4 |
Visa |
209.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
229.85 |