Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HAAR, MICHAEL, |
82-35383 |
R |
39.00 |
4447********9950 |
018662 |
06/18/14 |
| JOHNSON, TASHIN, |
82-37693 |
R |
39.00 |
4815********3295 |
122330 |
06/18/14 |
| MONTEVERDE, CAT, |
82-27463 |
R |
49.00 |
4419********5743 |
828211 |
06/18/14 |
| ROONEY, DAVID, |
82-17803 |
R |
29.00 |
4422********2975 |
082353 |
06/18/14 |
| WILBER, JONAS, |
82-27530 |
R |
39.00 |
4411********8897 |
032309 |
06/18/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
195.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
195.00 |