Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARDEA, OMAR, |
Z8-028104 |
R |
48.71 |
4621********3374 |
788989 |
07/10/13 |
| LOONEY, HEATH, |
Z8-015153 |
R |
42.22 |
4003********7859 |
720688 |
07/10/13 |
| MILLER, DAVID, |
Z8-023619 |
R |
48.71 |
5462********7658 |
000201 |
07/10/13 |
| SIMS, SCOTT, |
Z8-028023 |
R |
37.88 |
4342********5849 |
037857 |
07/10/13 |
| TOLL, NEIL, |
Z8-027971 |
R |
31.39 |
5108********5586 |
788985 |
07/10/13 |
| VISCAINO, LUIS, |
Z8-025470 |
R |
47.88 |
4621********0083 |
788988 |
07/10/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.10 |
| 4 |
Visa |
176.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
256.79 |