Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAVANO, JOHN, |
8Z-101681374 |
R |
286.40 |
3772*******2001 |
148493 |
05/28/14 |
| DUNKEN, NOELLE, |
8Z-102224980 |
R |
39.99 |
4366********5671 |
001752 |
05/28/14 |
| EVANS, IRMA, |
8Z-510357 |
R |
29.99 |
4120********4038 |
028618 |
05/28/14 |
| MARTINEZ, WILFR, |
8Z-101867040 |
R |
39.99 |
4803********5310 |
486096 |
05/28/14 |
| TRINIDAD, ABELA, |
8Z-102079621 |
R |
39.99 |
5403********2840 |
147373 |
05/28/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
286.40 |
| 1 |
MasterCard |
39.99 |
| 3 |
Visa |
109.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
436.36 |