Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIWAKER, NONI, |
8Z-48120020 |
R |
32.00 |
5401********9789 |
03634B |
08/06/14 |
| DOYLE, JOHN, |
8Z-101671130 |
R |
83.00 |
5148********0176 |
00685B |
08/06/14 |
| GARCIA, JOSEFIN, |
8Z-102053297 |
R |
39.99 |
4815********0310 |
174241 |
08/06/14 |
| GARCIA, ZEKE, |
8Z-101866828 |
R |
29.99 |
4306********9023 |
017026 |
08/06/14 |
| TRAHAN, RYAN, |
8Z-854930000 |
R |
29.00 |
4147********4715 |
03632C |
08/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
115.00 |
| 3 |
Visa |
98.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
213.98 |