Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRISP, MICHAEL, |
MM-25672 |
R |
35.00 |
4736********2718 |
035688 |
07/03/13 |
| GARRARD, QUINCY, |
MM-10508 |
R |
45.00 |
4036********5899 |
03581G |
07/03/13 |
| MILES, FELICIA, |
MM-24118 |
R |
50.00 |
4327********6210 |
695721 |
07/03/13 |
| PULA, BENJAMIN, |
MM-24805 |
R |
48.40 |
4046********0213 |
003032 |
07/03/13 |
| TEIXEIRA, VICTO, |
MM-24072 |
R |
60.00 |
4327********3010 |
695716 |
07/03/13 |
| WILSON, SCHRUND, |
MM-11701 |
R |
35.00 |
4744********2346 |
191817 |
07/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
273.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
273.40 |