Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MARTINEZ, JOHN, |
80-11829 |
R |
19.99 |
4792********9185 |
064443 |
08/06/14 |
| MCCARTHY, CHRIS, |
80-11991 |
R |
19.99 |
4792********1488 |
064444 |
08/06/14 |
| MCCARTHY, CLAUD, |
80-04879 |
R |
19.99 |
5466********5267 |
64047P |
08/06/14 |
| MCCARTHY, EDWAR, |
80-04880 |
R |
19.99 |
5466********5267 |
64019P |
08/06/14 |
| PEREIRA, POLLIA, |
80-12652 |
R |
19.99 |
4427********6500 |
088728 |
08/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.98 |
| 3 |
Visa |
59.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
99.95 |