Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEALS, OMARIA, |
K8-12177 |
R |
79.00 |
4737********7413 |
726067 |
12/04/13 |
| BLOSSOMGAME, DE, |
K8-12712 |
R |
40.00 |
4737********9830 |
809440 |
12/04/13 |
| MATA, DANIEL, |
K8-10332 |
R |
44.99 |
4744********7889 |
170615 |
12/04/13 |
| MATA, JESUS, |
K8-10320 |
R |
44.99 |
4744********7889 |
170615 |
12/04/13 |
| PRITCHETT, BREN, |
K8-12069 |
R |
44.99 |
5121********8889 |
00476Z |
12/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.99 |
| 4 |
Visa |
208.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
253.97 |