Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, HECTO, |
8Y-101965990 |
R |
29.99 |
4695********9302 |
02806A |
07/02/14 |
| JASWAL, JASPREE, |
8Y-101975778 |
R |
29.99 |
3797*******1002 |
121724 |
07/02/14 |
| JONES, MIKE, |
8Y-512309 |
R |
39.99 |
4833********8063 |
074407 |
07/02/14 |
| MAKINO-MBOUMBA,, |
8Y-102101823 |
R |
39.98 |
4217********4093 |
114942 |
07/02/14 |
| SOMERA, DONA, |
8Y-512423 |
R |
39.99 |
5311********7302 |
000928 |
07/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 1 |
MasterCard |
39.99 |
| 3 |
Visa |
109.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.94 |