Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, ROBERSON, |
8Y-518971 |
R |
29.99 |
4737********0308 |
096056 |
10/22/14 |
| BENAVIDES, JOYC, |
8Y-101967668 |
R |
40.00 |
4386********6253 |
000485 |
10/22/14 |
| BODALIA, SIDDHA, |
8Y-101117628 |
R |
49.99 |
5178********2771 |
02162B |
10/22/14 |
| JUROVICH, KEVIN, |
8Y-101965829 |
R |
39.99 |
4465********0500 |
022634 |
10/22/14 |
| MARTINEZ, CRIST, |
8Y-512696 |
R |
49.99 |
4346********3405 |
166170 |
10/22/14 |
| SHAH, CHINTAN, |
8Y-541166 |
R |
40.00 |
4888********8452 |
035435 |
10/22/14 |
| WHITE, ALVIN, |
8Y-102100697 |
R |
29.99 |
4264********9266 |
035428 |
10/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.99 |
| 6 |
Visa |
229.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.95 |