Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, KYLE, |
9M-263000 |
R |
10.70 |
4000********2064 |
354287 |
12/10/14 |
| MAJORS, JASON, |
9M-124345 |
R |
10.70 |
4791********4844 |
072559 |
12/10/14 |
| MARTIN, BEN, |
9M-261526 |
R |
10.70 |
5510********8075 |
072240 |
12/10/14 |
| MATTINA, JAIMIE, |
9M-260340 |
R |
10.70 |
4833********4330 |
072600 |
12/10/14 |
| TORREZ, MARK, |
9M-251184 |
R |
10.70 |
4791********3909 |
072600 |
12/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
10.70 |
| 4 |
Visa |
42.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
53.50 |