Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, OBRYANT |
J9-G05549 |
1 |
39.99 |
4727********4554 |
432633 |
09/01/13 |
| KNIGHT, ANDY |
J9-G05548 |
1 |
35.00 |
4355********6958 |
098136 |
09/01/13 |
| MARVIN, DAVID |
J9-G05323 |
1 |
20.99 |
3717*******6000 |
101188 |
09/01/13 |
| MILLER, CHRIS |
J9-G05550 |
1 |
35.00 |
6011********6368 |
00109R |
09/01/13 |
| PICHARDO, FIO |
J9-G05327 |
1 |
39.99 |
5536********4983 |
005432 |
09/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.99 |
| 1 |
MasterCard |
39.99 |
| 2 |
Visa |
74.99 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
170.97 |